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THE LIST OF BALANCE SHEET : CABINET D'EXPERTISE ET BUREAU D'ETUDE EN BATIMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-16 Public 2021-12-31 Simplified
2021-07-12 Public 2020-12-31 Simplified
2020-07-23 Public 2019-12-31 Simplified
2019-09-05 Public 2018-12-31 Simplified
2019-03-08 Public 2017-12-31 Simplified
2017-10-11 Public 2016-12-31 Simplified
NameCABINET D'EXPERTISE ET BUREAU D'ETUDE EN BATIMENT
Siren803812718
Closing2021-12-31
Registry code 6601
Registration number B2022/009768
Management number2014B00998
Activity code 7112B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address66330 CABESTANY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 27 541.00 10 244.00 17 297.00 27 541.00
044 Total Fixed Assets 27 541.00 10 244.00 17 297.00 27 541.00
068 Receivables – Trade and related accounts 9 674.00 9 674.00 9 674.00
072 Receivables – Other 140.00 140.00 140.00
084 Cash 224 604.00 224 604.00 224 604.00
096 Total Current Assets + Prepaid Expenses 234 418.00 234 418.00 234 418.00
110 Total Assets 261 959.00 10 244.00 251 715.00 261 959.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 176 682.00
136 Profit for the Year 55 869.00
142 Total Equity - Total I 233 652.00
166 Suppliers and related accounts 943.00
169 Other debts including current accounts of partners for fiscal year N 9 045.00
172 Other debts 17 121.00
176 Total debts 18 064.00
180 Liabilities Total 251 715.00
182 Cost of fixed assets acquired or created during the financial year 3 191.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 125 726.00 125 726.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 125 726.00 125 726.00
242 Other external expenses 51 328.00 51 328.00
243 (including business tax) 428.00 428.00
244 Taxes, duties and similar payments 428.00 428.00
256 Provisions 3 066.00 3 066.00
262 Other expenses 24.00 24.00
264 Total operating expenses 54 847.00 54 847.00
270 Operating profit 70 880.00 70 880.00
300 Exceptional expenses 832.00 832.00
306 Income tax's 14 179.00 14 179.00
310 Profit or loss 55 869.00 55 869.00

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