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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : C.M.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2019-06-21 | Public | 2017-12-31 | Simplified |
| 2018-03-30 | Public | 2016-12-31 | Simplified |
| Name | C.M.B. |
| Siren | 519481592 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 3383 |
| Management number | 2010B00204 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 PLAISIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 285.00 | 2 285.00 | 2 285.00 | |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 2 320.00 | 2 285.00 | 35.00 | 2 320.00 |
068 Receivables – Trade and related accounts | 30 065.00 | 30 065.00 | 30 065.00 | |
072 Receivables – Other | 2 988.00 | 2 988.00 | 2 988.00 | |
084 Cash | 6 951.00 | 6 951.00 | 6 951.00 | |
096 Total Current Assets + Prepaid Expenses | 40 003.00 | 40 003.00 | 40 003.00 | |
110 Total Assets | 42 323.00 | 2 285.00 | 40 038.00 | 42 323.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 091.00 | |||
136 Profit for the Year | 9 770.00 | |||
142 Total Equity - Total I | 28 961.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 051.00 | |||
172 Other debts | 7 026.00 | |||
176 Total debts | 11 077.00 | |||
180 Liabilities Total | 40 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 604.00 | 2 604.00 | ||
210 Sales of goods - France | 2 604.00 | 833.00 | 2 604.00 | |
217 Production of services sold - Export | 68 175.00 | 68 175.00 | ||
218 Production of services sold - France | 68 175.00 | 54 375.00 | 68 175.00 | |
230 Other income | 3 140.00 | |||
232 Total operating income excluding VAT | 70 780.00 | 58 349.00 | 70 780.00 | |
234 Purchases of goods (including customs duties) | 2 448.00 | 721.00 | 2 448.00 | |
242 Other external expenses | 56 202.00 | 50 666.00 | 56 202.00 | |
244 Taxes, duties and similar payments | 620.00 | 631.00 | 620.00 | |
254 Depreciation and amortization | 15.00 | 181.00 | 15.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 59 286.00 | 52 199.00 | 59 286.00 | |
270 Operating profit | 11 494.00 | 6 150.00 | 11 494.00 | |
290 Exceptional income | 7 415.00 | |||
294 Financial expenses | 123.00 | |||
306 Income tax's | 1 724.00 | 1 988.00 | 1 724.00 | |
310 Profit or loss | 9 770.00 | 11 454.00 | 9 770.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 5 754.00 | 5 754.00 | ||
494 Total Fixed Assets (Decreases) | 3 434.00 | 3 434.00 | ||
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