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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : C.B.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-24 | Public | 2016-09-30 | Simplified |
| Name | C.B.G. |
| Siren | 817939358 |
| Closing | 2016-09-30 |
| Registry code | 2602 |
| Registration number | B2018/000224 |
| Management number | 2016B00142 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 225.00 | 457.00 | 3 769.00 | 4 225.00 |
044 Total Fixed Assets | 4 225.00 | 457.00 | 3 769.00 | 4 225.00 |
068 Receivables – Trade and related accounts | 13 084.00 | 13 084.00 | 13 084.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 794.00 | 794.00 | 794.00 | |
096 Total Current Assets + Prepaid Expenses | 14 238.00 | 14 238.00 | 14 238.00 | |
110 Total Assets | 18 463.00 | 457.00 | 18 006.00 | 18 463.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -903.00 | |||
142 Total Equity - Total I | 1 097.00 | |||
166 Suppliers and related accounts | 2 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 147.00 | |||
172 Other debts | 14 661.00 | |||
176 Total debts | 16 909.00 | |||
180 Liabilities Total | 18 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 024.00 | 45 024.00 | ||
232 Total operating income excluding VAT | 45 025.00 | 45 025.00 | ||
234 Purchases of goods (including customs duties) | 1 514.00 | 1 514.00 | ||
242 Other external expenses | 20 295.00 | 20 295.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 19 470.00 | 19 470.00 | ||
252 Social security contributions | 4 185.00 | 4 185.00 | ||
254 Depreciation and amortization | 457.00 | 457.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 45 928.00 | 45 928.00 | ||
270 Operating profit | -903.00 | -903.00 | ||
310 Profit or loss | -903.00 | -903.00 | ||
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