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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : CM PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | CM PLOMBERIE |
| Siren | 813782596 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 53 |
| Management number | 2015B00620 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59293 NEUVILLE SUR ESCAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 3 122.00 | 16 878.00 | 20 000.00 |
044 Total Fixed Assets | 20 000.00 | 3 122.00 | 16 878.00 | 20 000.00 |
068 Receivables – Trade and related accounts | 20 393.00 | 20 393.00 | 20 393.00 | |
072 Receivables – Other | 12 019.00 | 12 019.00 | 12 019.00 | |
084 Cash | 5 917.00 | 5 917.00 | 5 917.00 | |
096 Total Current Assets + Prepaid Expenses | 38 329.00 | 38 329.00 | 38 329.00 | |
110 Total Assets | 58 329.00 | 3 122.00 | 55 207.00 | 58 329.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 1 253.00 | |||
136 Profit for the Year | 11 287.00 | |||
142 Total Equity - Total I | 16 940.00 | |||
166 Suppliers and related accounts | 27 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 211.00 | |||
172 Other debts | 11 182.00 | |||
176 Total debts | 38 267.00 | |||
180 Liabilities Total | 55 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 476.00 | 104 476.00 | ||
232 Total operating income excluding VAT | 104 476.00 | 104 476.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 774.00 | 17 774.00 | ||
242 Other external expenses | 37 734.00 | 37 734.00 | ||
250 Staff compensation | 25 280.00 | 25 280.00 | ||
252 Social security contributions | 7 192.00 | 7 192.00 | ||
254 Depreciation and amortization | 3 122.00 | 3 122.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 91 104.00 | 91 104.00 | ||
270 Operating profit | 13 372.00 | 13 372.00 | ||
294 Financial expenses | 185.00 | 185.00 | ||
306 Income tax's | 1 900.00 | 1 900.00 | ||
310 Profit or loss | 11 287.00 | 11 287.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 306.00 | 306.00 | ||
378 Amount of deductible VAT on goods and services | 7 528.00 | 7 528.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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