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BALANCE SHEET (
2020-09-23)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15334 |
| Management number | 2009B02268 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| 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 | 20 922.00 | 1 322.00 | 22 245.00 |
044 Total Fixed Assets | 22 245.00 | 20 922.00 | 1 322.00 | 22 245.00 |
068 Receivables – Trade and related accounts | 7 980.00 | 7 980.00 | 7 980.00 | |
072 Receivables – Other | 7 530.00 | 7 530.00 | 7 530.00 | |
084 Cash | 21 102.00 | 21 102.00 | 21 102.00 | |
096 Total Current Assets + Prepaid Expenses | 36 612.00 | 36 612.00 | 36 612.00 | |
110 Total Assets | 58 858.00 | 20 922.00 | 37 935.00 | 58 858.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 24 149.00 | |||
136 Profit for the Year | 6 846.00 | |||
142 Total Equity - Total I | 32 646.00 | |||
156 Loans and similar debts | 3 356.00 | |||
166 Suppliers and related accounts | 696.00 | |||
172 Other debts | 1 236.00 | |||
176 Total debts | 5 288.00 | |||
180 Liabilities Total | 37 935.00 | |||
195 Of which payables due in more than one year | 3 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 074.00 | 150 074.00 | ||
232 Total operating income excluding VAT | 150 074.00 | 150 074.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 923.00 | 27 923.00 | ||
242 Other external expenses | 64 653.00 | 64 653.00 | ||
243 (including business tax) | 1 606.00 | 1 606.00 | ||
244 Taxes, duties and similar payments | 4 871.00 | 4 871.00 | ||
250 Staff compensation | 28 939.00 | 28 939.00 | ||
252 Social security contributions | 12 424.00 | 12 424.00 | ||
254 Depreciation and amortization | 2 878.00 | 2 878.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 141 695.00 | 141 695.00 | ||
270 Operating profit | 8 379.00 | 8 379.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
300 Exceptional expenses | 157.00 | 157.00 | ||
306 Income tax's | 1 236.00 | 1 236.00 | ||
310 Profit or loss | 6 846.00 | 6 846.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 246.00 | 22 246.00 | ||
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