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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : CMAHD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2020-06-23 | Public | 2016-12-31 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| Name | CMAHD |
| Siren | 789649795 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/012139 |
| Management number | 2012B06209 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 3 254.00 | 3 254.00 | 3 254.00 | |
028 Tangible Assets | 3 879.00 | 2 325.00 | 1 554.00 | 3 879.00 |
040 Financial Assets | 1 090.00 | 1 090.00 | 1 090.00 | |
044 Total Fixed Assets | 48 223.00 | 5 579.00 | 42 644.00 | 48 223.00 |
060 Merchandise inventory | 423.00 | 423.00 | 423.00 | |
072 Receivables – Other | 1 162.00 | 1 162.00 | 1 162.00 | |
084 Cash | 14 381.00 | 14 381.00 | 14 381.00 | |
096 Total Current Assets + Prepaid Expenses | 15 966.00 | 15 966.00 | 15 966.00 | |
110 Total Assets | 64 189.00 | 5 579.00 | 58 610.00 | 64 189.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 696.00 | |||
136 Profit for the Year | 5 874.00 | |||
142 Total Equity - Total I | 9 070.00 | |||
166 Suppliers and related accounts | 1 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 507.00 | |||
172 Other debts | 48 366.00 | |||
176 Total debts | 49 540.00 | |||
180 Liabilities Total | 58 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 64 580.00 | 64 580.00 | ||
232 Total operating income excluding VAT | 64 580.00 | 64 580.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 427.00 | 21 427.00 | ||
240 Inventory changes (raw materials and supplies) | -115.00 | -115.00 | ||
242 Other external expenses | 16 381.00 | 16 381.00 | ||
244 Taxes, duties and similar payments | 877.00 | 877.00 | ||
250 Staff compensation | 11 457.00 | 11 457.00 | ||
252 Social security contributions | 5 395.00 | 5 395.00 | ||
254 Depreciation and amortization | 635.00 | 635.00 | ||
262 Other expenses | 1 524.00 | 1 524.00 | ||
264 Total operating expenses | 57 581.00 | 57 581.00 | ||
270 Operating profit | 6 999.00 | 6 999.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
306 Income tax's | 1 037.00 | 1 037.00 | ||
310 Profit or loss | 5 874.00 | 5 874.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 223.00 | 48 223.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 868.00 | 8 868.00 | ||
378 Amount of deductible VAT on goods and services | 5 134.00 | 5 134.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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