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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : CMDE NEGOCE AGRICOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-08 | Public | 2019-12-31 | Simplified |
| 2018-04-04 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | CMDE NEGOCE AGRICOLE |
| Siren | 818766792 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 850 |
| Management number | 2016B00161 |
| Activity code | 4621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 72 505.00 | 72 505.00 | 72 505.00 | |
068 Receivables – Trade and related accounts | 11 745.00 | 11 745.00 | 11 745.00 | |
072 Receivables – Other | 23 987.00 | 23 987.00 | 23 987.00 | |
084 Cash | 1 264.00 | 1 264.00 | 1 264.00 | |
092 Prepaid expenses | 4 033.00 | 4 033.00 | 4 033.00 | |
096 Total Current Assets + Prepaid Expenses | 113 534.00 | 113 534.00 | 113 534.00 | |
110 Total Assets | 113 534.00 | 113 534.00 | 113 534.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -469.00 | |||
136 Profit for the Year | 2 155.00 | |||
142 Total Equity - Total I | 7 687.00 | |||
166 Suppliers and related accounts | 104 900.00 | |||
172 Other debts | 947.00 | |||
176 Total debts | 105 847.00 | |||
180 Liabilities Total | 113 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 163 303.00 | 325 261.00 | 163 303.00 | |
215 Production of goods sold - Export | 214.00 | 214.00 | ||
232 Total operating income excluding VAT | 163 303.00 | 325 261.00 | 163 303.00 | |
234 Purchases of goods (including customs duties) | 201 497.00 | 244 075.00 | 201 497.00 | |
236 Inventory change (goods) | -72 505.00 | -72 505.00 | ||
242 Other external expenses | 31 618.00 | 81 654.00 | 31 618.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 240.00 | 240.00 | ||
264 Total operating expenses | 160 849.00 | 325 730.00 | 160 849.00 | |
270 Operating profit | 2 453.00 | -469.00 | 2 453.00 | |
306 Income tax's | 298.00 | 298.00 | ||
310 Profit or loss | 2 155.00 | -469.00 | 2 155.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 330.00 | 16 330.00 | ||
378 Amount of deductible VAT on goods and services | 24 575.00 | 24 575.00 | ||
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