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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : CB PLATRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| Name | CB PLATRERIE |
| Siren | 849326707 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 9506 |
| Management number | 2019B00519 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01340 Attignat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 2 574.00 | 5 926.00 | 8 500.00 |
044 Total Fixed Assets | 8 500.00 | 2 574.00 | 5 926.00 | 8 500.00 |
068 Receivables – Trade and related accounts | 12 328.00 | 12 328.00 | 12 328.00 | |
072 Receivables – Other | 1 857.00 | 1 857.00 | 1 857.00 | |
084 Cash | 66 367.00 | 66 367.00 | 66 367.00 | |
092 Prepaid expenses | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 80 585.00 | 80 585.00 | 80 585.00 | |
110 Total Assets | 89 085.00 | 2 574.00 | 86 512.00 | 89 085.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 44 006.00 | |||
142 Total Equity - Total I | 46 006.00 | |||
166 Suppliers and related accounts | 22 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 17 541.00 | |||
176 Total debts | 40 506.00 | |||
180 Liabilities Total | 86 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 721.00 | 154 721.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 154 735.00 | 154 735.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 362.00 | 23 362.00 | ||
242 Other external expenses | 49 403.00 | 49 403.00 | ||
244 Taxes, duties and similar payments | 603.00 | 603.00 | ||
250 Staff compensation | 16 928.00 | 16 928.00 | ||
252 Social security contributions | 6 812.00 | 6 812.00 | ||
254 Depreciation and amortization | 2 574.00 | 2 574.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 99 692.00 | 99 692.00 | ||
270 Operating profit | 55 043.00 | 55 043.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 11 017.00 | 11 017.00 | ||
310 Profit or loss | 44 006.00 | 44 006.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
492 Total Fixed Assets (Increases) | 8 500.00 | 8 500.00 | ||
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