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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : C.M.C BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | C.M.C BATIMENT |
| Siren | 819765603 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 10907 |
| Management number | 2016B01748 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 475.00 | 1 010.00 | 3 465.00 | 4 475.00 |
AT Other tangible assets | 3 967.00 | 379.00 | 3 588.00 | 3 967.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 9 042.00 | 1 389.00 | 7 653.00 | 9 042.00 |
BP Services in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
BZ Other receivables | 3 214.00 | 3 214.00 | 3 214.00 | |
CF Cash and cash equivalents | 36 000.00 | 36 000.00 | 36 000.00 | |
CJ TOTAL (II) | 29 214.00 | 29 214.00 | 29 214.00 | |
CO Grand total (0 to V) | 38 256.00 | 1 389.00 | 36 867.00 | 38 256.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 906.00 | 17 906.00 | ||
DL TOTAL (I) | 22 906.00 | 22 906.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 992.00 | 3 992.00 | ||
DX Trade payables and related accounts | 1 225.00 | 1 225.00 | ||
DY Tax and social security liabilities | 8 662.00 | 8 662.00 | ||
EA Other liabilities | 83.00 | 83.00 | ||
EC TOTAL (IV) | 13 961.00 | 13 961.00 | ||
EE Grand total (I to V) | 36 867.00 | 36 867.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 168.00 | 64 168.00 | 64 168.00 | |
FJ Net sales | 64 168.00 | 64 168.00 | 64 168.00 | |
FM Inventory production | -10 000.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 54 171.00 | |||
FU Purchases of raw materials and other supplies | 5 847.00 | |||
FW Other purchases and external expenses | 7 277.00 | |||
FX Taxes, duties, and similar payments | 107.00 | |||
FY Salaries and Wages | 14 327.00 | |||
FZ Social Security Contributions | 4 157.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 389.00 | |||
GF Total Operating Expenses (II) | 33 105.00 | |||
GG - OPERATING RESULT (I - II) | 21 066.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 066.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 160.00 | 3 160.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 171.00 | 54 171.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 265.00 | 36 265.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 906.00 | 17 906.00 | ||
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