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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : CRBTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-14 | Partially confidential | 2017-09-30 | Simplified |
| Name | CRBTP |
| Siren | 492026919 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2017/031511 |
| Management number | 2006B02820 |
| Activity code | 4312A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31660 BUZET-SUR-TARN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 649.00 | 649.00 | 649.00 | |
028 Tangible Assets | 166 936.00 | 155 026.00 | 11 910.00 | 166 936.00 |
040 Financial Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 169 335.00 | 155 675.00 | 13 660.00 | 169 335.00 |
050 Raw materials, supplies, in progress | 9 871.00 | 9 871.00 | 9 871.00 | |
068 Receivables – Trade and related accounts | 71 479.00 | 71 479.00 | 71 479.00 | |
072 Receivables – Other | 26 708.00 | 26 708.00 | 26 708.00 | |
084 Cash | 89 823.00 | 89 823.00 | 89 823.00 | |
092 Prepaid expenses | 3 383.00 | 3 383.00 | 3 383.00 | |
096 Total Current Assets + Prepaid Expenses | 201 265.00 | 201 265.00 | 201 265.00 | |
110 Total Assets | 370 599.00 | 155 675.00 | 214 924.00 | 370 599.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 66 802.00 | |||
136 Profit for the Year | 22 556.00 | |||
142 Total Equity - Total I | 98 158.00 | |||
154 Provisions for risks and charges - Total II | 28 600.00 | |||
166 Suppliers and related accounts | 56 609.00 | |||
172 Other debts | 31 557.00 | |||
176 Total debts | 88 166.00 | |||
180 Liabilities Total | 214 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 600.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
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