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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : CPMS TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Public | 2018-03-31 | Complete |
| 2018-02-27 | Public | 2017-03-31 | Simplified |
| Name | CPMS TRANSPORTS |
| Siren | 819754557 |
| Closing | 2017-03-31 |
| Registry code | 2702 |
| Registration number | 843 |
| Management number | 2016B00368 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 EVREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 866.00 | 173.00 | 692.00 | 866.00 |
028 Tangible Assets | 182.00 | 31.00 | 150.00 | 182.00 |
044 Total Fixed Assets | 1 047.00 | 204.00 | 843.00 | 1 047.00 |
068 Receivables – Trade and related accounts | 9 500.00 | 9 500.00 | 9 500.00 | |
072 Receivables – Other | 1 376.00 | 1 376.00 | 1 376.00 | |
096 Total Current Assets + Prepaid Expenses | 10 876.00 | 10 876.00 | 10 876.00 | |
110 Total Assets | 11 924.00 | 204.00 | 11 719.00 | 11 924.00 |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | 450.00 | |||
142 Total Equity - Total I | 2 250.00 | |||
156 Loans and similar debts | 251.00 | |||
166 Suppliers and related accounts | 4 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 348.00 | |||
172 Other debts | 4 687.00 | |||
176 Total debts | 9 469.00 | |||
180 Liabilities Total | 11 719.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 161.00 | 35 161.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 35 164.00 | 35 164.00 | ||
242 Other external expenses | 30 479.00 | 30 479.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
250 Staff compensation | 2 385.00 | 2 385.00 | ||
252 Social security contributions | 1 293.00 | 1 293.00 | ||
254 Depreciation and amortization | 204.00 | 204.00 | ||
264 Total operating expenses | 34 555.00 | 34 555.00 | ||
270 Operating profit | 609.00 | 609.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
306 Income tax's | 79.00 | 79.00 | ||
310 Profit or loss | 450.00 | 450.00 | ||
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