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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : CM TRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-09-30 | Simplified |
| 2019-12-31 | Public | 2018-09-30 | Simplified |
| Name | CM TRADE |
| Siren | 834056418 |
| Closing | 2018-09-30 |
| Registry code | 4202 |
| Registration number | B2019/014696 |
| Management number | 2017B01700 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 610.00 | 1 610.00 | 1 610.00 | |
084 Cash | 7 480.00 | 7 480.00 | 7 480.00 | |
096 Total Current Assets + Prepaid Expenses | 7 480.00 | 7 480.00 | 7 480.00 | |
110 Total Assets | 7 480.00 | 7 480.00 | 7 480.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -308.00 | |||
136 Profit for the Year | -308.00 | |||
142 Total Equity - Total I | 691.00 | |||
166 Suppliers and related accounts | 2 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 267.00 | |||
172 Other debts | 4 081.00 | |||
176 Total debts | 6 788.00 | |||
180 Liabilities Total | 7 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 506.00 | 16 506.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 508.00 | 16 508.00 | ||
234 Purchases of goods (including customs duties) | 8 547.00 | 8 547.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 256.00 | 256.00 | ||
242 Other external expenses | 7 449.00 | 7 449.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 563.00 | 563.00 | ||
264 Total operating expenses | 16 816.00 | 16 816.00 | ||
270 Operating profit | -308.00 | -308.00 | ||
280 Financial income | 20.00 | 20.00 | ||
290 Exceptional income | 2 400.00 | 2 400.00 | ||
310 Profit or loss | -308.00 | -308.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 597.00 | 1 597.00 | ||
378 Amount of deductible VAT on goods and services | 1 413.00 | 1 413.00 | ||
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