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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : C & RB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| Name | C & RB |
| Siren | 808391163 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 1987 |
| Management number | 2014B09401 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 027.00 | 4 612.00 | 11 415.00 | 16 027.00 |
044 Total Fixed Assets | 16 027.00 | 4 612.00 | 11 415.00 | 16 027.00 |
068 Receivables – Trade and related accounts | 918.00 | 918.00 | 918.00 | |
072 Receivables – Other | 41 007.00 | 41 007.00 | 41 007.00 | |
096 Total Current Assets + Prepaid Expenses | 41 925.00 | 41 925.00 | 41 925.00 | |
110 Total Assets | 57 952.00 | 4 612.00 | 53 340.00 | 57 952.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 2 800.00 | |||
136 Profit for the Year | 6 694.00 | |||
142 Total Equity - Total I | 14 494.00 | |||
156 Loans and similar debts | 2 946.00 | |||
164 Advances and down payments received on current orders | 9 630.00 | |||
166 Suppliers and related accounts | 7 465.00 | |||
172 Other debts | 18 805.00 | |||
176 Total debts | 38 846.00 | |||
180 Liabilities Total | 53 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 577.00 | 176 577.00 | ||
232 Total operating income excluding VAT | 176 577.00 | 176 577.00 | ||
234 Purchases of goods (including customs duties) | 51 473.00 | 51 473.00 | ||
242 Other external expenses | 79 203.00 | 79 203.00 | ||
250 Staff compensation | 33 401.00 | 33 401.00 | ||
254 Depreciation and amortization | 2 806.00 | 2 806.00 | ||
262 Other expenses | 3 500.00 | 3 500.00 | ||
264 Total operating expenses | 169 883.00 | 169 883.00 | ||
270 Operating profit | 6 694.00 | 6 694.00 | ||
310 Profit or loss | 6 694.00 | 6 694.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 027.00 | 16 027.00 | ||
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