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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : C.B.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | C.B.I. |
| Siren | 752229781 |
| Closing | 2017-12-31 |
| Registry code | 6001 |
| Registration number | 4326 |
| Management number | 2012B00363 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 090.00 | 6 305.00 | 4 785.00 | 11 090.00 |
044 Total Fixed Assets | 11 090.00 | 6 305.00 | 4 785.00 | 11 090.00 |
072 Receivables – Other | 12 111.00 | 12 111.00 | 12 111.00 | |
084 Cash | 11 070.00 | 11 070.00 | 11 070.00 | |
096 Total Current Assets + Prepaid Expenses | 23 181.00 | 23 181.00 | 23 181.00 | |
110 Total Assets | 34 271.00 | 6 305.00 | 27 966.00 | 34 271.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 292.00 | |||
136 Profit for the Year | 12 287.00 | |||
142 Total Equity - Total I | 10 995.00 | |||
166 Suppliers and related accounts | 10 505.00 | |||
172 Other debts | 6 466.00 | |||
176 Total debts | 16 971.00 | |||
180 Liabilities Total | 27 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 339 904.00 | 339 904.00 | ||
226 Operating subsidies received | 2 903.00 | 2 903.00 | ||
232 Total operating income excluding VAT | 342 807.00 | 342 807.00 | ||
242 Other external expenses | 303 180.00 | 303 180.00 | ||
244 Taxes, duties and similar payments | 579.00 | 579.00 | ||
250 Staff compensation | 17 047.00 | 17 047.00 | ||
252 Social security contributions | 5 960.00 | 5 960.00 | ||
254 Depreciation and amortization | 1 585.00 | 1 585.00 | ||
264 Total operating expenses | 328 352.00 | 328 352.00 | ||
270 Operating profit | 14 455.00 | 14 455.00 | ||
306 Income tax's | 2 168.00 | 2 168.00 | ||
310 Profit or loss | 12 287.00 | 12 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 090.00 | 11 090.00 | ||
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