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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : CAB PRIVE28
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| Name | CAB PRIVE28 |
| Siren | 808621155 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/004883 |
| Management number | 2014B01004 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28500 LURAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 908.00 | 168.00 | 7 740.00 | 7 908.00 |
044 Total Fixed Assets | 7 908.00 | 168.00 | 7 740.00 | 7 908.00 |
072 Receivables – Other | 5 349.00 | 5 349.00 | 5 349.00 | |
084 Cash | 605.00 | 605.00 | 605.00 | |
092 Prepaid expenses | 671.00 | 671.00 | 671.00 | |
096 Total Current Assets + Prepaid Expenses | 6 626.00 | 6 626.00 | 6 626.00 | |
110 Total Assets | 14 534.00 | 168.00 | 14 366.00 | 14 534.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 143.00 | |||
136 Profit for the Year | 14 906.00 | |||
142 Total Equity - Total I | 10 763.00 | |||
166 Suppliers and related accounts | 955.00 | |||
172 Other debts | 2 648.00 | |||
176 Total debts | 3 603.00 | |||
180 Liabilities Total | 14 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 908.00 | |||
199 Of which current accounts of debit partners | 1 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 952.00 | 36 952.00 | ||
230 Other income | 15 374.00 | 15 374.00 | ||
232 Total operating income excluding VAT | 52 326.00 | 52 326.00 | ||
242 Other external expenses | 35 025.00 | 35 025.00 | ||
243 (including business tax) | 624.00 | 624.00 | ||
244 Taxes, duties and similar payments | 624.00 | 624.00 | ||
252 Social security contributions | -375.00 | -375.00 | ||
254 Depreciation and amortization | 168.00 | 168.00 | ||
264 Total operating expenses | 35 443.00 | 35 443.00 | ||
270 Operating profit | 16 883.00 | 16 883.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
306 Income tax's | 1 852.00 | 1 852.00 | ||
310 Profit or loss | 14 906.00 | 14 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 908.00 | 7 908.00 | ||
492 Total Fixed Assets (Increases) | 7 908.00 | 7 908.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 695.00 | 3 695.00 | ||
378 Amount of deductible VAT on goods and services | 3 510.00 | 3 510.00 | ||
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