Grow your business safely with CBMI
All the information you need about CBMI to develop and secure your business in France
C
HOME >
CORPORATES
>
CBMI >
BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : CBMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2020-12-31 | Simplified |
| 2019-05-06 | Public | 2017-12-31 | Simplified |
| Name | CBMI |
| Siren | 828170225 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 5190 |
| Management number | 2017B00485 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35600 REDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 119 465.00 | 119 465.00 | 119 465.00 | |
072 Receivables – Other | 9 677.00 | 9 677.00 | 9 677.00 | |
084 Cash | 12 971.00 | 12 971.00 | 12 971.00 | |
096 Total Current Assets + Prepaid Expenses | 142 113.00 | 142 113.00 | 142 113.00 | |
110 Total Assets | 142 113.00 | 142 113.00 | 142 113.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 502.00 | |||
142 Total Equity - Total I | 23 502.00 | |||
166 Suppliers and related accounts | 62 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 56 291.00 | |||
176 Total debts | 118 611.00 | |||
180 Liabilities Total | 142 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 638.00 | 182 638.00 | ||
232 Total operating income excluding VAT | 182 638.00 | 182 638.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49.00 | 49.00 | ||
242 Other external expenses | 105 241.00 | 105 241.00 | ||
250 Staff compensation | 49 664.00 | 49 664.00 | ||
252 Social security contributions | 4 472.00 | 4 472.00 | ||
264 Total operating expenses | 159 427.00 | 159 427.00 | ||
270 Operating profit | 23 211.00 | 23 211.00 | ||
306 Income tax's | 709.00 | 709.00 | ||
310 Profit or loss | 22 502.00 | 22 502.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9 271.00 | 9 271.00 | ||
all companies in France
Complete and comprehensive database.
