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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : CBP SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| Name | CBP SASU |
| Siren | 825040850 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3221 |
| Management number | 2020B06133 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 Franconville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 100.00 | 2 758.00 | 342.00 | 3 100.00 |
044 Total Fixed Assets | 3 100.00 | 2 758.00 | 342.00 | 3 100.00 |
068 Receivables – Trade and related accounts | 12 376.00 | 12 376.00 | 12 376.00 | |
072 Receivables – Other | 48 775.00 | 48 775.00 | 48 775.00 | |
084 Cash | 77 088.00 | 77 088.00 | 77 088.00 | |
096 Total Current Assets + Prepaid Expenses | 138 239.00 | 138 239.00 | 138 239.00 | |
110 Total Assets | 141 339.00 | 2 758.00 | 138 580.00 | 141 339.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 51 272.00 | |||
136 Profit for the Year | 14 658.00 | |||
142 Total Equity - Total I | 67 030.00 | |||
166 Suppliers and related accounts | 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 602.00 | |||
172 Other debts | 70 928.00 | |||
176 Total debts | 71 550.00 | |||
180 Liabilities Total | 138 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 414 726.00 | 426 752.00 | 414 726.00 | |
230 Other income | 211.00 | 114.00 | 211.00 | |
232 Total operating income excluding VAT | 414 937.00 | 426 866.00 | 414 937.00 | |
242 Other external expenses | 108 544.00 | 158 357.00 | 108 544.00 | |
243 (including business tax) | 1 110.00 | 1 110.00 | ||
244 Taxes, duties and similar payments | 4 207.00 | 1 507.00 | 4 207.00 | |
250 Staff compensation | 223 088.00 | 170 801.00 | 223 088.00 | |
252 Social security contributions | 60 608.00 | 33 115.00 | 60 608.00 | |
254 Depreciation and amortization | 1 033.00 | 1 033.00 | 1 033.00 | |
262 Other expenses | 212.00 | 408.00 | 212.00 | |
264 Total operating expenses | 397 692.00 | 365 221.00 | 397 692.00 | |
270 Operating profit | 17 245.00 | 61 644.00 | 17 245.00 | |
300 Exceptional expenses | 620.00 | |||
306 Income tax's | 2 587.00 | 9 752.00 | 2 587.00 | |
310 Profit or loss | 14 658.00 | 51 272.00 | 14 658.00 | |
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