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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : SARL C.M.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| Name | SARL C.M.C |
| Siren | 788957348 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 2239 |
| Management number | 2012B06960 |
| Activity code | 4391A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 499.00 | 12 061.00 | 6 438.00 | 18 499.00 |
044 Total Fixed Assets | 18 499.00 | 12 061.00 | 6 438.00 | 18 499.00 |
072 Receivables – Other | 6 618.00 | 6 618.00 | 6 618.00 | |
084 Cash | 11 305.00 | 11 305.00 | 11 305.00 | |
096 Total Current Assets + Prepaid Expenses | 17 923.00 | 17 923.00 | 17 923.00 | |
110 Total Assets | 36 422.00 | 12 061.00 | 24 361.00 | 36 422.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 6 794.00 | |||
136 Profit for the Year | 1 978.00 | |||
142 Total Equity - Total I | 16 772.00 | |||
166 Suppliers and related accounts | 1 460.00 | |||
172 Other debts | 6 129.00 | |||
176 Total debts | 7 589.00 | |||
180 Liabilities Total | 24 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 000.00 | 55 000.00 | ||
232 Total operating income excluding VAT | 55 000.00 | 55 000.00 | ||
234 Purchases of goods (including customs duties) | 717.00 | 717.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 552.00 | 552.00 | ||
240 Inventory changes (raw materials and supplies) | 339.00 | 339.00 | ||
242 Other external expenses | 35 129.00 | 35 129.00 | ||
243 (including business tax) | 230.00 | 230.00 | ||
244 Taxes, duties and similar payments | 112.00 | 112.00 | ||
250 Staff compensation | 11 428.00 | 11 428.00 | ||
252 Social security contributions | 2 581.00 | 2 581.00 | ||
254 Depreciation and amortization | 2 981.00 | 2 981.00 | ||
256 Provisions | 1 849.00 | 1 849.00 | ||
264 Total operating expenses | 52 783.00 | 52 783.00 | ||
270 Operating profit | 2 217.00 | 2 217.00 | ||
290 Exceptional income | 724.00 | 724.00 | ||
294 Financial expenses | 198.00 | |||
300 Exceptional expenses | 179.00 | 179.00 | ||
306 Income tax's | 239.00 | 239.00 | ||
310 Profit or loss | 1 978.00 | 1 978.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 499.00 | 18 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 446.00 | 446.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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