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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : LES MAISONS C.M.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | LES MAISONS C.M.I. |
| Siren | 814240404 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 6976 |
| Management number | 2015B01685 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84330 Caromb |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 564.00 | 501.00 | 4 063.00 | 4 564.00 |
044 Total Fixed Assets | 4 564.00 | 501.00 | 4 063.00 | 4 564.00 |
072 Receivables – Other | 3 121.00 | 3 121.00 | 3 121.00 | |
084 Cash | 6 021.00 | 6 021.00 | 6 021.00 | |
096 Total Current Assets + Prepaid Expenses | 9 142.00 | 9 142.00 | 9 142.00 | |
110 Total Assets | 13 705.00 | 501.00 | 13 204.00 | 13 705.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 3 690.00 | |||
142 Total Equity - Total I | 6 690.00 | |||
166 Suppliers and related accounts | 2 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 750.00 | |||
172 Other debts | 3 640.00 | |||
176 Total debts | 6 515.00 | |||
180 Liabilities Total | 13 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 620.00 | 38 620.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 38 624.00 | 38 624.00 | ||
242 Other external expenses | 6 965.00 | 6 965.00 | ||
243 (including business tax) | 209.00 | 209.00 | ||
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
250 Staff compensation | 20 594.00 | 20 594.00 | ||
252 Social security contributions | 5 933.00 | 5 933.00 | ||
254 Depreciation and amortization | 501.00 | 501.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 34 501.00 | 34 501.00 | ||
270 Operating profit | 4 123.00 | 4 123.00 | ||
306 Income tax's | 433.00 | 433.00 | ||
310 Profit or loss | 3 690.00 | 3 690.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 220.00 | 2 220.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 344.00 | 2 344.00 | ||
492 Total Fixed Assets (Increases) | 4 564.00 | 4 564.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 724.00 | 7 724.00 | ||
378 Amount of deductible VAT on goods and services | 1 318.00 | 1 318.00 | ||
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