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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : CSB2E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2020-12-31 | Complete |
| Name | CSB2E |
| Siren | 884637000 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/002760 |
| Management number | 2020B00848 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7 056.00 | 7 056.00 | 7 056.00 | |
CF Cash and cash equivalents | 80 933.00 | 80 933.00 | 80 933.00 | |
CJ TOTAL (II) | 87 989.00 | 87 989.00 | 87 989.00 | |
CO Grand total (0 to V) | 87 989.00 | 87 989.00 | 87 989.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 183.00 | 37 183.00 | ||
DL TOTAL (I) | 38 183.00 | 38 183.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 243.00 | 243.00 | ||
DX Trade payables and related accounts | 8 776.00 | 8 776.00 | ||
DY Tax and social security liabilities | 40 472.00 | 40 472.00 | ||
EA Other liabilities | 315.00 | 315.00 | ||
EC TOTAL (IV) | 49 807.00 | 49 807.00 | ||
EE Grand total (I to V) | 87 989.00 | 87 989.00 | ||
EG Accrued income and payables due within one year | 49 807.00 | 49 807.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 207 065.00 | 207 065.00 | 207 065.00 | |
FJ Net sales | 207 065.00 | 207 065.00 | 207 065.00 | |
FR Total operating income (I) | 207 065.00 | |||
FU Purchases of raw materials and other supplies | 73 316.00 | |||
FW Other purchases and external expenses | 52 791.00 | |||
FX Taxes, duties, and similar payments | 305.00 | |||
FY Salaries and Wages | 18 761.00 | |||
FZ Social Security Contributions | 7 743.00 | |||
GE Other Expenses | 6 519.00 | |||
GF Total Operating Expenses (II) | 159 437.00 | |||
GG - OPERATING RESULT (I - II) | 47 629.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 629.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 6 500.00 | 6 500.00 | ||
HK Income tax | 10 446.00 | 10 446.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 207 065.00 | 207 065.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 169 883.00 | 169 883.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 183.00 | 37 183.00 | ||
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