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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : CMC 35
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2021-10-31 | Complete |
| 2018-09-13 | Public | 2017-10-31 | Simplified |
| 2017-05-23 | Public | 2016-10-31 | Simplified |
| Name | CMC 35 |
| Siren | 817759533 |
| Closing | 2016-10-31 |
| Registry code | 3501 |
| Registration number | 4471 |
| Management number | 2016B00094 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35170 BRUZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 753.00 | 5 747.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 753.00 | 5 747.00 | 6 500.00 |
060 Merchandise inventory | 2 300.00 | 2 300.00 | 2 300.00 | |
068 Receivables – Trade and related accounts | 32 589.00 | 32 589.00 | 32 589.00 | |
072 Receivables – Other | 1 863.00 | 1 863.00 | 1 863.00 | |
084 Cash | 2 113.00 | 2 113.00 | 2 113.00 | |
092 Prepaid expenses | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 39 178.00 | 39 178.00 | 39 178.00 | |
110 Total Assets | 45 678.00 | 753.00 | 44 924.00 | 45 678.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 5 312.00 | |||
142 Total Equity - Total I | 9 312.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 4 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 273.00 | |||
172 Other debts | 31 154.00 | |||
176 Total debts | 35 612.00 | |||
180 Liabilities Total | 44 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 050.00 | 4 050.00 | ||
218 Production of services sold - France | 58 627.00 | 58 627.00 | ||
226 Operating subsidies received | 2 068.00 | 2 068.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 64 747.00 | 64 747.00 | ||
234 Purchases of goods (including customs duties) | 4 100.00 | 4 100.00 | ||
236 Inventory change (goods) | -2 300.00 | -2 300.00 | ||
242 Other external expenses | 30 842.00 | 30 842.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
24B (including equipment leasing) | 5 923.00 | 5 923.00 | ||
250 Staff compensation | 21 373.00 | 21 373.00 | ||
252 Social security contributions | 1 527.00 | 1 527.00 | ||
254 Depreciation and amortization | 753.00 | 753.00 | ||
264 Total operating expenses | 56 744.00 | 56 744.00 | ||
270 Operating profit | 8 003.00 | 8 003.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
300 Exceptional expenses | 1 724.00 | 1 724.00 | ||
306 Income tax's | 894.00 | 894.00 | ||
310 Profit or loss | 5 312.00 | 5 312.00 | ||
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