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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : CBS LABELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| Name | CBS LABELS |
| Siren | 892983370 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 27838 |
| Management number | 2021B03877 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 123.00 | 5 123.00 | 5 123.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 28 011.00 | 28 011.00 | 28 011.00 | |
096 Total Current Assets + Prepaid Expenses | 33 254.00 | 33 254.00 | 33 254.00 | |
110 Total Assets | 33 254.00 | 33 254.00 | 33 254.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 12 374.00 | |||
142 Total Equity - Total I | 12 874.00 | |||
166 Suppliers and related accounts | 1 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 968.00 | |||
172 Other debts | 18 970.00 | |||
176 Total debts | 20 380.00 | |||
180 Liabilities Total | 33 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 194.00 | 41 194.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 41 245.00 | 41 245.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 301.00 | 8 301.00 | ||
242 Other external expenses | 18 360.00 | 18 360.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 26 661.00 | 26 661.00 | ||
270 Operating profit | 14 584.00 | 14 584.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | 2 184.00 | 2 184.00 | ||
310 Profit or loss | 12 374.00 | 12 374.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 385.00 | 7 385.00 | ||
378 Amount of deductible VAT on goods and services | 4 228.00 | 4 228.00 | ||
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