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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : C-MAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | C-MAT |
| Siren | 500433230 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 969 |
| Management number | 2007B00998 |
| Activity code | 4672Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
084 Cash | 16 280.00 | 16 280.00 | 16 280.00 | |
096 Total Current Assets + Prepaid Expenses | 16 740.00 | 16 740.00 | 16 740.00 | |
110 Total Assets | 16 740.00 | 16 740.00 | 16 740.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -2 383.00 | |||
142 Total Equity - Total I | -1 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 023.00 | |||
172 Other debts | 18 023.00 | |||
176 Total debts | 18 023.00 | |||
180 Liabilities Total | 16 740.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 500.00 | 22 500.00 | ||
232 Total operating income excluding VAT | 22 500.00 | 22 500.00 | ||
234 Purchases of goods (including customs duties) | 22 500.00 | 22 500.00 | ||
236 Inventory change (goods) | 3 220.00 | 3 220.00 | ||
242 Other external expenses | 2 383.00 | 2 383.00 | ||
264 Total operating expenses | 28 103.00 | 28 103.00 | ||
270 Operating profit | -5 603.00 | -5 603.00 | ||
290 Exceptional income | 5 720.00 | 5 720.00 | ||
300 Exceptional expenses | 2 500.00 | 2 500.00 | ||
310 Profit or loss | -2 383.00 | -2 383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 2 500.00 | 2 500.00 | ||
404 DECREASES Intangible assets – Goodwill | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
494 Total Fixed Assets (Decreases) | 2 500.00 | 2 500.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5 000.00 | 5 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 500.00 | 2 500.00 | ||
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