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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : CFM/ PROXI SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-03-28 | Public | 2016-12-31 | Simplified |
| Name | CFM/ PROXI SERVICE |
| Siren | 498844745 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 14656 |
| Management number | 2018B02843 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 32 661.00 | 2 002.00 | 30 659.00 | 32 661.00 |
044 Total Fixed Assets | 87 661.00 | 2 002.00 | 85 659.00 | 87 661.00 |
060 Merchandise inventory | 21 560.00 | 21 560.00 | 21 560.00 | |
072 Receivables – Other | 41 617.00 | 41 617.00 | 41 617.00 | |
084 Cash | 19 005.00 | 19 005.00 | 19 005.00 | |
096 Total Current Assets + Prepaid Expenses | 82 182.00 | 82 182.00 | 82 182.00 | |
110 Total Assets | 169 844.00 | 2 002.00 | 167 842.00 | 169 844.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 82 856.00 | |||
136 Profit for the Year | 16 038.00 | |||
142 Total Equity - Total I | 107 694.00 | |||
166 Suppliers and related accounts | 30 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 000.00 | |||
172 Other debts | 29 672.00 | |||
176 Total debts | 60 148.00 | |||
180 Liabilities Total | 167 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 87 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 262 050.00 | 262 050.00 | ||
218 Production of services sold - France | 302.00 | 302.00 | ||
232 Total operating income excluding VAT | 262 352.00 | 262 352.00 | ||
234 Purchases of goods (including customs duties) | 224 460.00 | 224 460.00 | ||
236 Inventory change (goods) | -21 560.00 | -21 560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -13 491.00 | -13 491.00 | ||
242 Other external expenses | 25 904.00 | 25 904.00 | ||
244 Taxes, duties and similar payments | 2 346.00 | 2 346.00 | ||
250 Staff compensation | 16 659.00 | 16 659.00 | ||
252 Social security contributions | 5 968.00 | 5 968.00 | ||
254 Depreciation and amortization | 2 002.00 | 2 002.00 | ||
262 Other expenses | 449.00 | 449.00 | ||
264 Total operating expenses | 242 737.00 | 242 737.00 | ||
270 Operating profit | 19 615.00 | 19 615.00 | ||
290 Exceptional income | 414.00 | 414.00 | ||
294 Financial expenses | 258.00 | 258.00 | ||
300 Exceptional expenses | 903.00 | 903.00 | ||
306 Income tax's | 2 830.00 | 2 830.00 | ||
310 Profit or loss | 16 038.00 | 16 038.00 | ||
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