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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : CMAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | CMAPE |
| Siren | 533147419 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/001896 |
| Management number | 2011B00460 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06460 ST VALLIER DE THIEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 113 270.00 | 113 270.00 | 113 270.00 | |
028 Tangible Assets | 69 012.00 | 53 414.00 | 15 598.00 | 69 012.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 186 282.00 | 53 414.00 | 132 868.00 | 186 282.00 |
060 Merchandise inventory | 4 250.00 | 4 250.00 | 4 250.00 | |
072 Receivables – Other | 17 639.00 | 17 639.00 | 17 639.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 970.00 | 970.00 | 970.00 | |
096 Total Current Assets + Prepaid Expenses | 22 909.00 | 22 909.00 | 22 909.00 | |
110 Total Assets | 209 191.00 | 53 414.00 | 155 777.00 | 209 191.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 061.00 | |||
136 Profit for the Year | 2 249.00 | |||
142 Total Equity - Total I | 32 410.00 | |||
156 Loans and similar debts | 33 318.00 | |||
166 Suppliers and related accounts | 27 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 060.00 | |||
172 Other debts | 62 757.00 | |||
176 Total debts | 123 367.00 | |||
180 Liabilities Total | 155 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 178 387.00 | 204 614.00 | 178 387.00 | |
230 Other income | 1 307.00 | 2 766.00 | 1 307.00 | |
232 Total operating income excluding VAT | 179 694.00 | 207 380.00 | 179 694.00 | |
234 Purchases of goods (including customs duties) | 67 903.00 | 82 333.00 | 67 903.00 | |
236 Inventory change (goods) | -4 250.00 | 3 250.00 | -4 250.00 | |
242 Other external expenses | 51 382.00 | 56 796.00 | 51 382.00 | |
243 (including business tax) | 1 391.00 | 1 391.00 | ||
244 Taxes, duties and similar payments | 7 442.00 | 7 369.00 | 7 442.00 | |
250 Staff compensation | 29 159.00 | 28 883.00 | 29 159.00 | |
252 Social security contributions | 14 385.00 | 11 628.00 | 14 385.00 | |
254 Depreciation and amortization | 8 034.00 | 8 254.00 | 8 034.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 174 055.00 | 198 519.00 | 174 055.00 | |
270 Operating profit | 5 639.00 | 8 862.00 | 5 639.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 1 969.00 | 3 058.00 | 1 969.00 | |
300 Exceptional expenses | 1 139.00 | 88.00 | 1 139.00 | |
306 Income tax's | 283.00 | 567.00 | 283.00 | |
310 Profit or loss | 2 249.00 | 5 149.00 | 2 249.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 186 282.00 | 186 282.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 273.00 | 21 273.00 | ||
378 Amount of deductible VAT on goods and services | 13 242.00 | 13 242.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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