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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : CVM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2019-06-30 | Simplified |
| 2019-05-03 | Public | 2018-06-30 | Simplified |
| 2019-03-14 | Public | 2017-06-30 | Simplified |
| Name | CVM |
| Siren | 513853903 |
| Closing | 2018-06-30 |
| Registry code | 1104 |
| Registration number | 875 |
| Management number | 2009B00318 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 NARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
028 Tangible Assets | 19 658.00 | 16 211.00 | 3 447.00 | 19 658.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 56 748.00 | 16 211.00 | 40 537.00 | 56 748.00 |
050 Raw materials, supplies, in progress | 4 172.00 | 4 172.00 | 4 172.00 | |
072 Receivables – Other | 16 416.00 | 16 416.00 | 16 416.00 | |
084 Cash | 15 119.00 | 15 119.00 | 15 119.00 | |
096 Total Current Assets + Prepaid Expenses | 35 707.00 | 35 707.00 | 35 707.00 | |
110 Total Assets | 92 456.00 | 16 211.00 | 76 245.00 | 92 456.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -93 434.00 | |||
136 Profit for the Year | -37 721.00 | |||
142 Total Equity - Total I | -128 955.00 | |||
156 Loans and similar debts | 134.00 | |||
166 Suppliers and related accounts | 25 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 995.00 | |||
172 Other debts | 179 741.00 | |||
176 Total debts | 205 200.00 | |||
180 Liabilities Total | 76 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 805.00 | 108 805.00 | ||
224 Capitalized production | 411.00 | 411.00 | ||
230 Other income | 155.00 | 155.00 | ||
232 Total operating income excluding VAT | 109 371.00 | 109 371.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 598.00 | 35 598.00 | ||
240 Inventory changes (raw materials and supplies) | -727.00 | -727.00 | ||
242 Other external expenses | 32 268.00 | 32 268.00 | ||
243 (including business tax) | 852.00 | 852.00 | ||
244 Taxes, duties and similar payments | 2 692.00 | 2 692.00 | ||
250 Staff compensation | 15 692.00 | 15 692.00 | ||
252 Social security contributions | 3 066.00 | 3 066.00 | ||
254 Depreciation and amortization | 1 477.00 | 1 477.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 90 068.00 | 90 068.00 | ||
270 Operating profit | 19 303.00 | 19 303.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
300 Exceptional expenses | 56 980.00 | 56 980.00 | ||
310 Profit or loss | -37 721.00 | -37 721.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 748.00 | 56 748.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 483.00 | 15 483.00 | ||
378 Amount of deductible VAT on goods and services | 5 934.00 | 5 934.00 | ||
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