Grow your business safely with C.E.B. Cabinet d Etude en Bâtiment
All the information you need about C.E.B. Cabinet d Etude en Bâtiment to develop and secure your business in France
C
HOME >
CORPORATES
>
C.E.B. Cabinet d Etude en Bâtiment >
BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : C.E.B. Cabinet d Etude en Bâtiment
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | C.E.B. Cabinet d Etude en Bâtiment |
| Siren | 521607846 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 2205 |
| Management number | 2010B00164 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24750 CHAMPCEVINEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 449.00 | 449.00 | 449.00 | |
028 Tangible Assets | 5 043.00 | 5 043.00 | 5 043.00 | |
044 Total Fixed Assets | 5 493.00 | 5 493.00 | 5 493.00 | |
050 Raw materials, supplies, in progress | 22 214.00 | 22 214.00 | 22 214.00 | |
072 Receivables – Other | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 22 379.00 | 22 379.00 | 22 379.00 | |
110 Total Assets | 27 873.00 | 5 493.00 | 22 379.00 | 27 873.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -2 490.00 | |||
142 Total Equity - Total I | 5 009.00 | |||
156 Loans and similar debts | 593.00 | |||
166 Suppliers and related accounts | 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 657.00 | |||
172 Other debts | 16 189.00 | |||
176 Total debts | 17 369.00 | |||
180 Liabilities Total | 22 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 836.00 | 11 836.00 | ||
222 Inventory production | 5 645.00 | 5 645.00 | ||
230 Other income | 564.00 | 564.00 | ||
232 Total operating income excluding VAT | 18 045.00 | 18 045.00 | ||
242 Other external expenses | 8 355.00 | 8 355.00 | ||
243 (including business tax) | 226.00 | 226.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
250 Staff compensation | 17 763.00 | 17 763.00 | ||
252 Social security contributions | 7 543.00 | 7 543.00 | ||
264 Total operating expenses | 34 112.00 | 34 112.00 | ||
270 Operating profit | -16 066.00 | -16 066.00 | ||
290 Exceptional income | 16 066.00 | 16 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 493.00 | 5 493.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 367.00 | 2 367.00 | ||
378 Amount of deductible VAT on goods and services | 669.00 | 669.00 | ||
all companies in France
Complete and comprehensive database.
