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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : CMC 35
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2021-10-31 | Complete |
| 2018-09-13 | Public | 2017-10-31 | Simplified |
| 2017-05-23 | Public | 2016-10-31 | Simplified |
| Name | CMC 35 |
| Siren | 817759533 |
| Closing | 2017-10-31 |
| Registry code | 3501 |
| Registration number | 10849 |
| Management number | 2016B00094 |
| Activity code | 4941A |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35170 BRUZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 150.00 | 2 862.00 | 8 288.00 | 11 150.00 |
044 Total Fixed Assets | 11 150.00 | 2 862.00 | 8 288.00 | 11 150.00 |
060 Merchandise inventory | 1 400.00 | 1 400.00 | 1 400.00 | |
068 Receivables – Trade and related accounts | 69 668.00 | 69 668.00 | 69 668.00 | |
072 Receivables – Other | 7 820.00 | 7 820.00 | 7 820.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 78 988.00 | 78 988.00 | 78 988.00 | |
110 Total Assets | 90 138.00 | 2 862.00 | 87 276.00 | 90 138.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 4 912.00 | |||
136 Profit for the Year | 27 593.00 | |||
142 Total Equity - Total I | 36 905.00 | |||
156 Loans and similar debts | 11 219.00 | |||
166 Suppliers and related accounts | 6 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 396.00 | |||
172 Other debts | 32 700.00 | |||
176 Total debts | 50 370.00 | |||
180 Liabilities Total | 87 276.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 143.00 | 11 143.00 | ||
218 Production of services sold - France | 212 714.00 | 212 714.00 | ||
226 Operating subsidies received | 8 115.00 | 8 115.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 231 975.00 | 231 975.00 | ||
234 Purchases of goods (including customs duties) | 9 483.00 | 9 483.00 | ||
236 Inventory change (goods) | 900.00 | 900.00 | ||
242 Other external expenses | 78 290.00 | 78 290.00 | ||
243 (including business tax) | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 1 963.00 | 1 963.00 | ||
24B (including equipment leasing) | 10 877.00 | 10 877.00 | ||
250 Staff compensation | 96 728.00 | 96 728.00 | ||
252 Social security contributions | 6 659.00 | 6 659.00 | ||
254 Depreciation and amortization | 2 109.00 | 2 109.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 196 175.00 | 196 175.00 | ||
270 Operating profit | 35 800.00 | 35 800.00 | ||
294 Financial expenses | 266.00 | 266.00 | ||
300 Exceptional expenses | 3 689.00 | 3 689.00 | ||
306 Income tax's | 4 252.00 | 4 252.00 | ||
310 Profit or loss | 27 593.00 | 27 593.00 | ||
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