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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : CMIE INFO PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-16 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-12 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-10 | Partially confidential | 2019-06-30 | Simplified |
| 2017-01-06 | Public | 2016-06-30 | Simplified |
| Name | CMIE INFO PRO |
| Siren | 803242338 |
| Closing | 2016-06-30 |
| Registry code | 8101 |
| Registration number | 7 |
| Management number | 2014B00255 |
| Activity code | 6202A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 905.00 | 1 890.00 | 9 015.00 | 10 905.00 |
028 Tangible Assets | 544.00 | 182.00 | 362.00 | 544.00 |
044 Total Fixed Assets | 11 449.00 | 2 072.00 | 9 377.00 | 11 449.00 |
060 Merchandise inventory | 13 326.00 | 13 326.00 | 13 326.00 | |
068 Receivables – Trade and related accounts | 56 747.00 | 165.00 | 56 582.00 | 56 747.00 |
072 Receivables – Other | 17 358.00 | 17 358.00 | 17 358.00 | |
084 Cash | 41 154.00 | 41 154.00 | 41 154.00 | |
096 Total Current Assets + Prepaid Expenses | 128 584.00 | 165.00 | 128 419.00 | 128 584.00 |
110 Total Assets | 140 033.00 | 2 237.00 | 137 796.00 | 140 033.00 |
120 Share or Individual Capital | 35 180.00 | |||
126 Legal Reserve | 3 518.00 | |||
132 Other Reserves | 10 150.00 | |||
136 Profit for the Year | 5 473.00 | |||
142 Total Equity - Total I | 54 322.00 | |||
166 Suppliers and related accounts | 2 326.00 | |||
172 Other debts | 81 149.00 | |||
176 Total debts | 83 475.00 | |||
180 Liabilities Total | 137 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 157.00 | 92 757.00 | 103 157.00 | |
218 Production of services sold - France | 77 151.00 | 65 364.00 | 77 151.00 | |
230 Other income | 7.00 | 23.00 | 7.00 | |
232 Total operating income excluding VAT | 180 315.00 | 158 145.00 | 180 315.00 | |
234 Purchases of goods (including customs duties) | 94 336.00 | 77 732.00 | 94 336.00 | |
236 Inventory change (goods) | -13 326.00 | -13 326.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 140.00 | 143.00 | 140.00 | |
242 Other external expenses | 65 677.00 | 63 235.00 | 65 677.00 | |
244 Taxes, duties and similar payments | 606.00 | 471.00 | 606.00 | |
250 Staff compensation | 14 657.00 | 14 657.00 | ||
252 Social security contributions | 4 297.00 | 80.00 | 4 297.00 | |
254 Depreciation and amortization | 2 071.00 | 1.00 | 2 071.00 | |
256 Provisions | 165.00 | 165.00 | ||
262 Other expenses | 4 249.00 | 404.00 | 4 249.00 | |
264 Total operating expenses | 172 874.00 | 142 065.00 | 172 874.00 | |
270 Operating profit | 7 441.00 | 16 079.00 | 7 441.00 | |
280 Financial income | 2.00 | 1.00 | 2.00 | |
294 Financial expenses | 1 131.00 | 1 131.00 | ||
306 Income tax's | 838.00 | 2 412.00 | 838.00 | |
310 Profit or loss | 5 473.00 | 13 668.00 | 5 473.00 | |
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