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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : CBM CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | CBM CONSEILS |
| Siren | 501880884 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 8894 |
| Management number | 2008B00234 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78680 EPONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 750.00 | 15 750.00 | 15 750.00 | |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
080 Sellable securities | 4 099.00 | 4 099.00 | 4 099.00 | |
084 Cash | 5 882.00 | 5 882.00 | 5 882.00 | |
092 Prepaid expenses | 1 653.00 | 1 653.00 | 1 653.00 | |
096 Total Current Assets + Prepaid Expenses | 27 562.00 | 27 562.00 | 27 562.00 | |
110 Total Assets | 27 562.00 | 27 562.00 | 27 562.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 232.00 | |||
136 Profit for the Year | 3 830.00 | |||
142 Total Equity - Total I | 4 063.00 | |||
166 Suppliers and related accounts | 1 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 543.00 | |||
172 Other debts | 22 433.00 | |||
176 Total debts | 23 500.00 | |||
180 Liabilities Total | 27 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 500.00 | 82 500.00 | ||
232 Total operating income excluding VAT | 82 500.00 | 82 500.00 | ||
242 Other external expenses | 27 953.00 | 27 953.00 | ||
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 354.00 | 354.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 13 970.00 | 13 970.00 | ||
264 Total operating expenses | 78 278.00 | 78 278.00 | ||
270 Operating profit | 4 222.00 | 4 222.00 | ||
290 Exceptional income | 559.00 | 559.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 950.00 | 950.00 | ||
310 Profit or loss | 3 830.00 | 3 830.00 | ||
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