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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : C.C.M.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-12 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-23 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| Name | C.C.M.B. |
| Siren | 818389769 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 783 |
| Management number | 2016B00146 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 033.00 | 528.00 | 2 505.00 | 3 033.00 |
044 Total Fixed Assets | 3 033.00 | 528.00 | 2 505.00 | 3 033.00 |
068 Receivables – Trade and related accounts | 8 297.00 | 8 297.00 | 8 297.00 | |
072 Receivables – Other | 4 158.00 | 4 158.00 | 4 158.00 | |
084 Cash | 6 944.00 | 6 944.00 | 6 944.00 | |
092 Prepaid expenses | 1 342.00 | 1 342.00 | 1 342.00 | |
096 Total Current Assets + Prepaid Expenses | 20 741.00 | 20 741.00 | 20 741.00 | |
110 Total Assets | 23 774.00 | 528.00 | 23 246.00 | 23 774.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 8 487.00 | |||
136 Profit for the Year | 6 512.00 | |||
142 Total Equity - Total I | 16 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 644.00 | |||
172 Other debts | 6 747.00 | |||
176 Total debts | 6 747.00 | |||
180 Liabilities Total | 23 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 219.00 | 130 219.00 | ||
226 Operating subsidies received | 9 425.00 | 9 425.00 | ||
232 Total operating income excluding VAT | 139 644.00 | 139 644.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 693.00 | 32 693.00 | ||
242 Other external expenses | 17 344.00 | 17 344.00 | ||
244 Taxes, duties and similar payments | 991.00 | 991.00 | ||
250 Staff compensation | 61 742.00 | 61 742.00 | ||
252 Social security contributions | 15 907.00 | 15 907.00 | ||
254 Depreciation and amortization | 339.00 | 339.00 | ||
264 Total operating expenses | 129 016.00 | 129 016.00 | ||
270 Operating profit | 10 628.00 | 10 628.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 2 938.00 | 2 938.00 | ||
306 Income tax's | 1 161.00 | 1 161.00 | ||
310 Profit or loss | 6 513.00 | 6 513.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 712.00 | 712.00 | ||
490 Total Fixed Assets (Gross Value) | 2 321.00 | 2 321.00 | ||
492 Total Fixed Assets (Increases) | 712.00 | 712.00 | ||
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