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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : C.D.V. SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| Name | C.D.V. SARL |
| Siren | 500244926 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 3061 |
| Management number | 2007B00379 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 MAZAMET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 955.00 | 4 150.00 | 804.00 | 4 955.00 |
044 Total Fixed Assets | 4 955.00 | 4 150.00 | 804.00 | 4 955.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 40 399.00 | 40 399.00 | 40 399.00 | |
072 Receivables – Other | 2 485.00 | 2 485.00 | 2 485.00 | |
096 Total Current Assets + Prepaid Expenses | 43 885.00 | 43 885.00 | 43 885.00 | |
110 Total Assets | 48 840.00 | 4 150.00 | 44 690.00 | 48 840.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 317.00 | |||
136 Profit for the Year | 8 681.00 | |||
142 Total Equity - Total I | 30 099.00 | |||
156 Loans and similar debts | 1 187.00 | |||
166 Suppliers and related accounts | 6 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 457.00 | |||
172 Other debts | 6 540.00 | |||
176 Total debts | 14 591.00 | |||
180 Liabilities Total | 44 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 586.00 | 115 586.00 | ||
222 Inventory production | -500.00 | -500.00 | ||
232 Total operating income excluding VAT | 115 086.00 | 115 086.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 057.00 | 9 057.00 | ||
242 Other external expenses | 59 721.00 | 59 721.00 | ||
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 634.00 | 634.00 | ||
250 Staff compensation | 21 362.00 | 21 362.00 | ||
252 Social security contributions | 14 659.00 | 14 659.00 | ||
254 Depreciation and amortization | 43.00 | 43.00 | ||
264 Total operating expenses | 105 478.00 | 105 478.00 | ||
270 Operating profit | 9 607.00 | 9 607.00 | ||
294 Financial expenses | 196.00 | 196.00 | ||
300 Exceptional expenses | 374.00 | 374.00 | ||
306 Income tax's | 356.00 | 356.00 | ||
310 Profit or loss | 8 681.00 | 8 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 848.00 | 848.00 | ||
490 Total Fixed Assets (Gross Value) | 4 107.00 | 4 107.00 | ||
492 Total Fixed Assets (Increases) | 848.00 | 848.00 | ||
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