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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : C.M.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2019-06-21 | Public | 2017-12-31 | Simplified |
| 2018-03-30 | Public | 2016-12-31 | Simplified |
| Name | C.M.B. |
| Siren | 519481592 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 8287 |
| Management number | 2010B00204 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 PLAISIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 006.00 | 1 685.00 | 1 321.00 | 3 006.00 |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 3 041.00 | 1 685.00 | 1 356.00 | 3 041.00 |
068 Receivables – Trade and related accounts | 23 386.00 | 23 386.00 | 23 386.00 | |
072 Receivables – Other | 3 286.00 | 3 286.00 | 3 286.00 | |
084 Cash | 19 552.00 | 19 552.00 | 19 552.00 | |
096 Total Current Assets + Prepaid Expenses | 46 224.00 | 46 224.00 | 46 224.00 | |
110 Total Assets | 49 265.00 | 1 685.00 | 47 580.00 | 49 265.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 861.00 | |||
136 Profit for the Year | 4 449.00 | |||
142 Total Equity - Total I | 33 411.00 | |||
166 Suppliers and related accounts | 8 049.00 | |||
172 Other debts | 6 120.00 | |||
176 Total debts | 14 170.00 | |||
180 Liabilities Total | 47 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 604.00 | |||
217 Production of services sold - Export | 55 138.00 | 55 138.00 | ||
218 Production of services sold - France | 55 138.00 | 68 175.00 | 55 138.00 | |
232 Total operating income excluding VAT | 55 138.00 | 70 780.00 | 55 138.00 | |
234 Purchases of goods (including customs duties) | 2 448.00 | |||
242 Other external expenses | 49 261.00 | 56 202.00 | 49 261.00 | |
244 Taxes, duties and similar payments | 495.00 | 620.00 | 495.00 | |
254 Depreciation and amortization | 148.00 | 15.00 | 148.00 | |
264 Total operating expenses | 49 904.00 | 59 286.00 | 49 904.00 | |
270 Operating profit | 5 234.00 | 11 494.00 | 5 234.00 | |
290 Exceptional income | 1 469.00 | 1 469.00 | ||
300 Exceptional expenses | 1 469.00 | 1 469.00 | ||
306 Income tax's | 785.00 | 1 724.00 | 785.00 | |
310 Profit or loss | 4 449.00 | 9 770.00 | 4 449.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 320.00 | 2 320.00 | ||
492 Total Fixed Assets (Increases) | 2 938.00 | 2 938.00 | ||
494 Total Fixed Assets (Decreases) | 2 217.00 | 2 217.00 | ||
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