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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : CARRELAGE MACONNERIE LEITAO (CML)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-01 | Public | 2022-12-31 | Simplified |
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | CARRELAGE MACONNERIE LEITAO (CML) |
| Siren | 512914383 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 12168 |
| Management number | 2009B02268 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94490 ORMESSON SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 212.00 | 12 630.00 | 8 581.00 | 21 212.00 |
044 Total Fixed Assets | 21 212.00 | 12 630.00 | 8 581.00 | 21 212.00 |
064 Advances and down payments on orders | 1 300.00 | 1 300.00 | 1 300.00 | |
068 Receivables – Trade and related accounts | 9 747.00 | 9 747.00 | 9 747.00 | |
072 Receivables – Other | 4 552.00 | 4 552.00 | 4 552.00 | |
084 Cash | 1 002.00 | 1 002.00 | 1 002.00 | |
096 Total Current Assets + Prepaid Expenses | 16 602.00 | 16 602.00 | 16 602.00 | |
110 Total Assets | 37 815.00 | 12 630.00 | 25 184.00 | 37 815.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 16 320.00 | |||
136 Profit for the Year | 2 504.00 | |||
142 Total Equity - Total I | 20 474.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 4 216.00 | |||
172 Other debts | 439.00 | |||
176 Total debts | 4 709.00 | |||
180 Liabilities Total | 25 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 136.00 | 89 136.00 | ||
230 Other income | 190.00 | 190.00 | ||
232 Total operating income excluding VAT | 89 327.00 | 89 327.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 474.00 | 9 474.00 | ||
242 Other external expenses | 38 034.00 | 38 034.00 | ||
244 Taxes, duties and similar payments | 2 376.00 | 2 376.00 | ||
250 Staff compensation | 23 654.00 | 23 654.00 | ||
252 Social security contributions | 9 468.00 | 9 468.00 | ||
254 Depreciation and amortization | 2 534.00 | 2 534.00 | ||
264 Total operating expenses | 85 543.00 | 85 543.00 | ||
270 Operating profit | 3 783.00 | 3 783.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 39.00 | 39.00 | ||
294 Financial expenses | 216.00 | 216.00 | ||
300 Exceptional expenses | 665.00 | 665.00 | ||
306 Income tax's | 439.00 | 439.00 | ||
310 Profit or loss | 2 504.00 | 2 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 213.00 | 21 213.00 | ||
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