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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : CM RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | CM RENOVATION |
| Siren | 804638005 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 9298 |
| Management number | 2014B01837 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 673.00 | 7 673.00 | 7 673.00 | |
044 Total Fixed Assets | 7 673.00 | 7 673.00 | 7 673.00 | |
084 Cash | 18 500.00 | 18 500.00 | 18 500.00 | |
096 Total Current Assets + Prepaid Expenses | 18 500.00 | 18 500.00 | 18 500.00 | |
110 Total Assets | 26 173.00 | 26 173.00 | 26 173.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 7 794.00 | |||
136 Profit for the Year | 10 448.00 | |||
142 Total Equity - Total I | 19 742.00 | |||
166 Suppliers and related accounts | 6 431.00 | |||
176 Total debts | 6 431.00 | |||
180 Liabilities Total | 26 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 757.00 | 18 900.00 | 86 757.00 | |
232 Total operating income excluding VAT | 86 757.00 | 18 900.00 | 86 757.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 786.00 | 1 917.00 | 24 786.00 | |
242 Other external expenses | 51 523.00 | 9 189.00 | 51 523.00 | |
264 Total operating expenses | 76 309.00 | 11 106.00 | 76 309.00 | |
270 Operating profit | 10 448.00 | 7 794.00 | 10 448.00 | |
310 Profit or loss | 10 448.00 | 7 794.00 | 10 448.00 | |
374 Amount of VAT collected | 7 887.00 | 7 887.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 673.00 | 7 673.00 | ||
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