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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : C.M.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | C.M.F |
| Siren | 819437005 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/046502 |
| Management number | 2016B02218 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 412.00 | 3 412.00 | 3 412.00 | |
044 Total Fixed Assets | 3 412.00 | 3 412.00 | 3 412.00 | |
068 Receivables – Trade and related accounts | 4 538.00 | 4 538.00 | 4 538.00 | |
072 Receivables – Other | 6 734.00 | 6 734.00 | 6 734.00 | |
084 Cash | 1 837.00 | 1 837.00 | 1 837.00 | |
096 Total Current Assets + Prepaid Expenses | 13 109.00 | 13 109.00 | 13 109.00 | |
110 Total Assets | 16 521.00 | 16 521.00 | 16 521.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 9 266.00 | |||
142 Total Equity - Total I | 9 766.00 | |||
172 Other debts | 6 755.00 | |||
176 Total debts | 6 755.00 | |||
180 Liabilities Total | 16 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 412.00 | |||
199 Of which current accounts of debit partners | 6 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 815.00 | 67 815.00 | ||
232 Total operating income excluding VAT | 67 815.00 | 67 815.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 016.00 | 40 016.00 | ||
242 Other external expenses | 6 922.00 | 6 922.00 | ||
250 Staff compensation | 9 673.00 | 9 673.00 | ||
252 Social security contributions | 1 675.00 | 1 675.00 | ||
264 Total operating expenses | 58 286.00 | 58 286.00 | ||
270 Operating profit | 9 528.00 | 9 528.00 | ||
280 Financial income | 8.00 | 8.00 | ||
290 Exceptional income | 45.00 | 45.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
310 Profit or loss | 9 266.00 | 9 266.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 413.00 | 1 413.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 3 412.00 | 3 412.00 | ||
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