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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : C.M.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| Name | C.M.B. |
| Siren | 813373263 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 2068 |
| Management number | 2015B00947 |
| Activity code | 3315Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 2 669.00 | 7 331.00 | 10 000.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 10 076.00 | 2 669.00 | 7 407.00 | 10 076.00 |
068 Receivables – Trade and related accounts | 9 720.00 | 9 720.00 | 9 720.00 | |
084 Cash | 12 487.00 | 12 487.00 | 12 487.00 | |
096 Total Current Assets + Prepaid Expenses | 22 207.00 | 22 207.00 | 22 207.00 | |
110 Total Assets | 32 283.00 | 2 669.00 | 29 614.00 | 32 283.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 731.00 | |||
142 Total Equity - Total I | 14 731.00 | |||
166 Suppliers and related accounts | 1 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 320.00 | |||
172 Other debts | 13 644.00 | |||
176 Total debts | 14 883.00 | |||
180 Liabilities Total | 29 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 516.00 | 53 516.00 | ||
232 Total operating income excluding VAT | 53 516.00 | 53 516.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 010.00 | 23 010.00 | ||
242 Other external expenses | 9 480.00 | 9 480.00 | ||
252 Social security contributions | 1 691.00 | 1 691.00 | ||
254 Depreciation and amortization | 2 669.00 | 2 669.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 36 858.00 | 36 858.00 | ||
270 Operating profit | 16 658.00 | 16 658.00 | ||
280 Financial income | 46.00 | 46.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 461.00 | 461.00 | ||
306 Income tax's | 2 504.00 | 2 504.00 | ||
310 Profit or loss | 13 731.00 | 13 731.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 018.00 | 7 018.00 | ||
378 Amount of deductible VAT on goods and services | 4 293.00 | 4 293.00 | ||
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