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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : C.M.C BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | C.M.C BATIMENT |
| Siren | 819765603 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 11447 |
| Management number | 2016B01748 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 104.00 | 8 887.00 | 5 217.00 | 14 104.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 14 704.00 | 8 887.00 | 5 817.00 | 14 704.00 |
068 Receivables – Trade and related accounts | 28 228.00 | 28 228.00 | 28 228.00 | |
072 Receivables – Other | 80 700.00 | 80 700.00 | 80 700.00 | |
084 Cash | 14 670.00 | 14 670.00 | 14 670.00 | |
096 Total Current Assets + Prepaid Expenses | 123 598.00 | 123 598.00 | 123 598.00 | |
110 Total Assets | 138 302.00 | 8 887.00 | 129 415.00 | 138 302.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 29 861.00 | |||
136 Profit for the Year | 43 588.00 | |||
142 Total Equity - Total I | 78 449.00 | |||
166 Suppliers and related accounts | 22 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 254.00 | |||
172 Other debts | 28 012.00 | |||
176 Total debts | 50 966.00 | |||
180 Liabilities Total | 129 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 557 714.00 | 290 893.00 | 557 714.00 | |
222 Inventory production | 10 000.00 | |||
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 557 714.00 | 300 900.00 | 557 714.00 | |
238 Purchases of raw materials and other supplies (including royalties | 97 011.00 | 38 994.00 | 97 011.00 | |
242 Other external expenses | 315 995.00 | 197 042.00 | 315 995.00 | |
243 (including business tax) | 878.00 | 878.00 | ||
244 Taxes, duties and similar payments | 1 137.00 | 691.00 | 1 137.00 | |
250 Staff compensation | 60 957.00 | 34 663.00 | 60 957.00 | |
252 Social security contributions | 22 909.00 | 12 629.00 | 22 909.00 | |
254 Depreciation and amortization | 4 454.00 | 3 044.00 | 4 454.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 502 463.00 | 287 070.00 | 502 463.00 | |
270 Operating profit | 55 251.00 | 13 830.00 | 55 251.00 | |
300 Exceptional expenses | 2 147.00 | 152.00 | 2 147.00 | |
306 Income tax's | 9 516.00 | 1 723.00 | 9 516.00 | |
310 Profit or loss | 43 588.00 | 11 955.00 | 43 588.00 | |
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