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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : CARRELAGE MACONNERIE LEITAO (CML)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-01 | Public | 2022-12-31 | Simplified |
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | CARRELAGE MACONNERIE LEITAO (CML) |
| Siren | 512914383 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 17777 |
| Management number | 2009B02268 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94490 ORMESSON SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 245.00 | 18 044.00 | 4 201.00 | 22 245.00 |
044 Total Fixed Assets | 22 245.00 | 18 044.00 | 4 201.00 | 22 245.00 |
064 Advances and down payments on orders | 1 525.00 | 1 525.00 | 1 525.00 | |
068 Receivables – Trade and related accounts | 5 735.00 | 5 735.00 | 5 735.00 | |
072 Receivables – Other | 6 590.00 | 6 590.00 | 6 590.00 | |
084 Cash | 9 694.00 | 9 694.00 | 9 694.00 | |
096 Total Current Assets + Prepaid Expenses | 23 545.00 | 23 545.00 | 23 545.00 | |
110 Total Assets | 45 791.00 | 18 044.00 | 27 747.00 | 45 791.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 21 954.00 | |||
136 Profit for the Year | 2 195.00 | |||
142 Total Equity - Total I | 25 799.00 | |||
166 Suppliers and related accounts | 1 435.00 | |||
172 Other debts | 512.00 | |||
176 Total debts | 1 947.00 | |||
180 Liabilities Total | 27 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 648.00 | 156 648.00 | ||
232 Total operating income excluding VAT | 156 648.00 | 156 648.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 001.00 | 34 001.00 | ||
242 Other external expenses | 67 144.00 | 67 144.00 | ||
243 (including business tax) | 931.00 | 931.00 | ||
244 Taxes, duties and similar payments | 4 551.00 | 4 551.00 | ||
250 Staff compensation | 28 308.00 | 28 308.00 | ||
252 Social security contributions | 16 242.00 | 16 242.00 | ||
254 Depreciation and amortization | 2 878.00 | 2 878.00 | ||
264 Total operating expenses | 153 126.00 | 153 126.00 | ||
270 Operating profit | 3 521.00 | 3 521.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 235.00 | 235.00 | ||
294 Financial expenses | 347.00 | 347.00 | ||
300 Exceptional expenses | 703.00 | 703.00 | ||
306 Income tax's | 512.00 | 512.00 | ||
310 Profit or loss | 2 195.00 | 2 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 033.00 | 1 033.00 | ||
490 Total Fixed Assets (Gross Value) | 21 213.00 | 21 213.00 | ||
492 Total Fixed Assets (Increases) | 1 033.00 | 1 033.00 | ||
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