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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : C2M INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | C2M INVESTISSEMENT |
| Siren | 433236353 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 4900 |
| Management number | 2000B02249 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 150 225.00 | 53 481.00 | 96 743.00 | 150 225.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 150 725.00 | 53 481.00 | 97 243.00 | 150 725.00 |
060 Merchandise inventory | 697 039.00 | 697 039.00 | 697 039.00 | |
068 Receivables – Trade and related accounts | 16 900.00 | 16 900.00 | 16 900.00 | |
072 Receivables – Other | 19 265.00 | 19 265.00 | 19 265.00 | |
084 Cash | 6 213.00 | 6 213.00 | 6 213.00 | |
092 Prepaid expenses | 488.00 | 488.00 | 488.00 | |
096 Total Current Assets + Prepaid Expenses | 739 907.00 | 739 907.00 | 739 907.00 | |
110 Total Assets | 890 633.00 | 53 481.00 | 837 151.00 | 890 633.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 331 976.00 | |||
136 Profit for the Year | 6 461.00 | |||
142 Total Equity - Total I | 346 823.00 | |||
156 Loans and similar debts | 386 293.00 | |||
166 Suppliers and related accounts | 55 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 943.00 | |||
172 Other debts | 48 603.00 | |||
176 Total debts | 490 327.00 | |||
180 Liabilities Total | 837 151.00 | |||
195 Of which payables due in more than one year | 323 049.00 | |||
199 Of which current accounts of debit partners | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 13 068.00 | 13 068.00 | ||
210 Sales of goods - France | 145 270.00 | 145 270.00 | ||
218 Production of services sold - France | 77 755.00 | 77 755.00 | ||
232 Total operating income excluding VAT | 223 026.00 | 223 026.00 | ||
234 Purchases of goods (including customs duties) | 198 402.00 | 198 402.00 | ||
236 Inventory change (goods) | -100 862.00 | -100 862.00 | ||
242 Other external expenses | 48 083.00 | 48 083.00 | ||
243 (including business tax) | 821.00 | 821.00 | ||
244 Taxes, duties and similar payments | 10 899.00 | 10 899.00 | ||
250 Staff compensation | 32 000.00 | 32 000.00 | ||
252 Social security contributions | 10 996.00 | 10 996.00 | ||
254 Depreciation and amortization | 10 463.00 | 10 463.00 | ||
264 Total operating expenses | 209 982.00 | 209 982.00 | ||
270 Operating profit | 13 043.00 | 13 043.00 | ||
290 Exceptional income | 15 327.00 | 15 327.00 | ||
294 Financial expenses | 16 196.00 | 16 196.00 | ||
300 Exceptional expenses | 2 204.00 | 2 204.00 | ||
306 Income tax's | 3 508.00 | 3 508.00 | ||
310 Profit or loss | 6 461.00 | 6 461.00 | ||
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