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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : CFBB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| Name | CFBB |
| Siren | 827723289 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 48112 |
| Management number | 2017B01605 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 581.00 | 2 083.00 | 1 498.00 | 3 581.00 |
044 Total Fixed Assets | 3 581.00 | 2 083.00 | 1 498.00 | 3 581.00 |
060 Merchandise inventory | 28 930.00 | 28 930.00 | 28 930.00 | |
068 Receivables – Trade and related accounts | 2 408.00 | 2 007.00 | 401.00 | 2 408.00 |
072 Receivables – Other | 12 115.00 | 12 115.00 | 12 115.00 | |
084 Cash | 422.00 | 422.00 | 422.00 | |
096 Total Current Assets + Prepaid Expenses | 43 875.00 | 2 007.00 | 41 868.00 | 43 875.00 |
110 Total Assets | 47 456.00 | 4 090.00 | 43 366.00 | 47 456.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -37 163.00 | |||
136 Profit for the Year | -40 614.00 | |||
142 Total Equity - Total I | -72 777.00 | |||
156 Loans and similar debts | 8 944.00 | |||
166 Suppliers and related accounts | 19 687.00 | |||
172 Other debts | 87 512.00 | |||
176 Total debts | 116 143.00 | |||
180 Liabilities Total | 43 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 876.00 | 9 876.00 | ||
218 Production of services sold - France | 4 486.00 | 4 486.00 | ||
232 Total operating income excluding VAT | 14 362.00 | 14 362.00 | ||
234 Purchases of goods (including customs duties) | 1 814.00 | 1 814.00 | ||
236 Inventory change (goods) | 7 647.00 | 7 647.00 | ||
242 Other external expenses | 42 978.00 | 42 978.00 | ||
244 Taxes, duties and similar payments | 1 343.00 | 1 343.00 | ||
254 Depreciation and amortization | 1 194.00 | 1 194.00 | ||
264 Total operating expenses | 54 976.00 | 54 976.00 | ||
270 Operating profit | -40 614.00 | -40 614.00 | ||
310 Profit or loss | -40 614.00 | -40 614.00 | ||
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