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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : CMC BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| Name | CMC BATIMENT |
| Siren | 852944222 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2020/004029 |
| Management number | 2019B00684 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74360 ABONDANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 575.00 | 575.00 | 575.00 | |
068 Receivables – Trade and related accounts | 13 482.00 | 13 482.00 | 13 482.00 | |
072 Receivables – Other | 2 228.00 | 2 228.00 | 2 228.00 | |
084 Cash | 4 506.00 | 4 506.00 | 4 506.00 | |
096 Total Current Assets + Prepaid Expenses | 20 793.00 | 20 793.00 | 20 793.00 | |
110 Total Assets | 20 793.00 | 20 793.00 | 20 793.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 088.00 | |||
142 Total Equity - Total I | 2 911.00 | |||
166 Suppliers and related accounts | 2 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 928.00 | |||
172 Other debts | 15 038.00 | |||
176 Total debts | 17 881.00 | |||
180 Liabilities Total | 20 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 257.00 | 18 257.00 | ||
232 Total operating income excluding VAT | 18 257.00 | 18 257.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 743.00 | 6 743.00 | ||
240 Inventory changes (raw materials and supplies) | -575.00 | -575.00 | ||
242 Other external expenses | 8 492.00 | 8 492.00 | ||
244 Taxes, duties and similar payments | 54.00 | 54.00 | ||
250 Staff compensation | 4 167.00 | 4 167.00 | ||
252 Social security contributions | 2 461.00 | 2 461.00 | ||
264 Total operating expenses | 21 345.00 | 21 345.00 | ||
270 Operating profit | -3 088.00 | -3 088.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -2 088.00 | -2 088.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 709.00 | 709.00 | ||
378 Amount of deductible VAT on goods and services | 2 434.00 | 2 434.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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