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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : CIB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | CIB CONSEIL |
| Siren | 808070528 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 2872 |
| Management number | 2014B00999 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68780 Soppe-le-Bas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 979.00 | 961.00 | 17 018.00 | 17 979.00 |
044 Total Fixed Assets | 17 979.00 | 961.00 | 17 018.00 | 17 979.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 88 680.00 | 88 680.00 | 88 680.00 | |
072 Receivables – Other | 1 353.00 | 1 353.00 | 1 353.00 | |
084 Cash | 24 181.00 | 24 181.00 | 24 181.00 | |
096 Total Current Assets + Prepaid Expenses | 114 214.00 | 114 214.00 | 114 214.00 | |
110 Total Assets | 132 193.00 | 961.00 | 131 232.00 | 132 193.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 50 895.00 | |||
136 Profit for the Year | 44 080.00 | |||
142 Total Equity - Total I | 95 526.00 | |||
166 Suppliers and related accounts | 4 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 538.00 | |||
172 Other debts | 30 922.00 | |||
176 Total debts | 35 707.00 | |||
180 Liabilities Total | 131 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 400.00 | 54 180.00 | 108 400.00 | |
232 Total operating income excluding VAT | 108 400.00 | 54 180.00 | 108 400.00 | |
242 Other external expenses | 47 337.00 | 46 473.00 | 47 337.00 | |
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 1 629.00 | 200.00 | 1 629.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 961.00 | 961.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 929.00 | 46 673.00 | 49 929.00 | |
270 Operating profit | 58 471.00 | 7 507.00 | 58 471.00 | |
294 Financial expenses | 175.00 | 208.00 | 175.00 | |
306 Income tax's | 14 216.00 | 1 094.00 | 14 216.00 | |
310 Profit or loss | 44 080.00 | 6 205.00 | 44 080.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 17 979.00 | 17 979.00 | ||
492 Total Fixed Assets (Increases) | 17 979.00 | 17 979.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 697.00 | 23 697.00 | ||
378 Amount of deductible VAT on goods and services | 2 287.00 | 2 287.00 | ||
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