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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : CMDE NEGOCE AGRICOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-08 | Public | 2019-12-31 | Simplified |
| 2018-04-04 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | CMDE NEGOCE AGRICOLE |
| Siren | 818766792 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 3127 |
| Management number | 2016B00161 |
| Activity code | 4621Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 33 142.00 | 33 142.00 | 33 142.00 | |
084 Cash | 112 570.00 | 112 570.00 | 112 570.00 | |
096 Total Current Assets + Prepaid Expenses | 145 712.00 | 145 712.00 | 145 712.00 | |
110 Total Assets | 145 712.00 | 145 712.00 | 145 712.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -469.00 | |||
142 Total Equity - Total I | 5 531.00 | |||
166 Suppliers and related accounts | 138 149.00 | |||
172 Other debts | 2 031.00 | |||
176 Total debts | 140 181.00 | |||
180 Liabilities Total | 145 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 325 261.00 | 325 261.00 | ||
232 Total operating income excluding VAT | 325 261.00 | 325 261.00 | ||
234 Purchases of goods (including customs duties) | 244 075.00 | 244 075.00 | ||
242 Other external expenses | 81 654.00 | 81 654.00 | ||
264 Total operating expenses | 325 730.00 | 325 730.00 | ||
270 Operating profit | -469.00 | -469.00 | ||
310 Profit or loss | -469.00 | -469.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 247.00 | 7 247.00 | ||
378 Amount of deductible VAT on goods and services | 40 290.00 | 40 290.00 | ||
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