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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : CB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-09 | Public | 2016-09-30 | Simplified |
| Name | CB HOLDING |
| Siren | 814414173 |
| Closing | 2016-09-30 |
| Registry code | 1407 |
| Registration number | 537 |
| Management number | 2015B00362 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14430 Bourgeauville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 047.00 | 171.00 | 1 877.00 | 2 047.00 |
028 Tangible Assets | 2 646.00 | 100.00 | 2 546.00 | 2 646.00 |
040 Financial Assets | 15 873.00 | 15 873.00 | 15 873.00 | |
044 Total Fixed Assets | 20 566.00 | 271.00 | 20 295.00 | 20 566.00 |
068 Receivables – Trade and related accounts | 1 675.00 | 1 675.00 | 1 675.00 | |
072 Receivables – Other | 735.00 | 735.00 | 735.00 | |
096 Total Current Assets + Prepaid Expenses | 2 410.00 | 2 410.00 | 2 410.00 | |
110 Total Assets | 22 977.00 | 271.00 | 22 706.00 | 22 977.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 704.00 | |||
142 Total Equity - Total I | 2 704.00 | |||
156 Loans and similar debts | 7 851.00 | |||
166 Suppliers and related accounts | 5 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 980.00 | |||
172 Other debts | 6 704.00 | |||
176 Total debts | 20 002.00 | |||
180 Liabilities Total | 22 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 600.00 | 7 600.00 | ||
232 Total operating income excluding VAT | 7 600.00 | 7 600.00 | ||
242 Other external expenses | 4 954.00 | 4 954.00 | ||
243 (including business tax) | 94.00 | 94.00 | ||
244 Taxes, duties and similar payments | 94.00 | 94.00 | ||
254 Depreciation and amortization | 271.00 | 271.00 | ||
264 Total operating expenses | 5 319.00 | 5 319.00 | ||
270 Operating profit | 2 281.00 | 2 281.00 | ||
280 Financial income | 290.00 | 290.00 | ||
294 Financial expenses | 301.00 | 301.00 | ||
300 Exceptional expenses | 1 704.00 | 1 704.00 | ||
306 Income tax's | 301.00 | 301.00 | ||
310 Profit or loss | 1 704.00 | 1 704.00 | ||
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