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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : SARL CMF CONSEIL ET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | SARL CMF CONSEIL ET FORMATION |
| Siren | 509327789 |
| Closing | 2017-12-31 |
| Registry code | 7001 |
| Registration number | 936 |
| Management number | 2017B00210 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70000 Vesoul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 13 825.00 | 13 825.00 | 13 825.00 | |
028 Tangible Assets | 5 225.00 | 4 753.00 | 472.00 | 5 225.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 39 066.00 | 18 578.00 | 20 488.00 | 39 066.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 29 199.00 | 29 199.00 | 29 199.00 | |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
092 Prepaid expenses | 443.00 | 443.00 | 443.00 | |
096 Total Current Assets + Prepaid Expenses | 29 912.00 | 29 912.00 | 29 912.00 | |
110 Total Assets | 68 978.00 | 18 578.00 | 50 400.00 | 68 978.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
132 Other Reserves | -5 582.00 | |||
134 Retained Earnings | 56.00 | |||
136 Profit for the Year | 2 195.00 | |||
142 Total Equity - Total I | 8 769.00 | |||
156 Loans and similar debts | 25 633.00 | |||
166 Suppliers and related accounts | 3 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 590.00 | |||
172 Other debts | 12 762.00 | |||
176 Total debts | 41 631.00 | |||
180 Liabilities Total | 50 400.00 | |||
195 Of which payables due in more than one year | 6 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 367.00 | 81 179.00 | 91 367.00 | |
222 Inventory production | -10 374.00 | 8 874.00 | -10 374.00 | |
232 Total operating income excluding VAT | 80 993.00 | 90 053.00 | 80 993.00 | |
242 Other external expenses | 24 213.00 | 35 235.00 | 24 213.00 | |
243 (including business tax) | 666.00 | 666.00 | ||
244 Taxes, duties and similar payments | 4 038.00 | 4 032.00 | 4 038.00 | |
250 Staff compensation | 36 150.00 | 36 150.00 | 36 150.00 | |
252 Social security contributions | 10 969.00 | 10 775.00 | 10 969.00 | |
254 Depreciation and amortization | 476.00 | 2 207.00 | 476.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 847.00 | 88 400.00 | 75 847.00 | |
270 Operating profit | 5 146.00 | 1 654.00 | 5 146.00 | |
294 Financial expenses | 1 380.00 | 1 522.00 | 1 380.00 | |
300 Exceptional expenses | 1 571.00 | 1 571.00 | ||
310 Profit or loss | 2 195.00 | 132.00 | 2 195.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 477.00 | 477.00 | ||
490 Total Fixed Assets (Gross Value) | 39 544.00 | 39 544.00 | ||
494 Total Fixed Assets (Decreases) | 477.00 | 477.00 | ||
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