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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : CMB SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| Name | CMB SERVICES |
| Siren | 842397739 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 7517 |
| Management number | 2018B01751 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 LE MEE-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 219.00 | 1 219.00 | 1 219.00 | |
084 Cash | 31 199.00 | 31 199.00 | 31 199.00 | |
096 Total Current Assets + Prepaid Expenses | 32 418.00 | 32 418.00 | 32 418.00 | |
110 Total Assets | 32 418.00 | 32 418.00 | 32 418.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 324.00 | |||
142 Total Equity - Total I | 3 324.00 | |||
166 Suppliers and related accounts | 22 600.00 | |||
172 Other debts | 6 494.00 | |||
176 Total debts | 29 094.00 | |||
180 Liabilities Total | 32 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 285.00 | 147 285.00 | ||
230 Other income | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 147 686.00 | 147 686.00 | ||
234 Purchases of goods (including customs duties) | 518.00 | 518.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 215.00 | 44 215.00 | ||
242 Other external expenses | 81 297.00 | 81 297.00 | ||
243 (including business tax) | 1 748.00 | 1 748.00 | ||
244 Taxes, duties and similar payments | 1 781.00 | 1 781.00 | ||
250 Staff compensation | 12 866.00 | 12 866.00 | ||
252 Social security contributions | 3 071.00 | 3 071.00 | ||
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 143 805.00 | 143 805.00 | ||
270 Operating profit | 3 880.00 | 3 880.00 | ||
294 Financial expenses | 464.00 | 464.00 | ||
300 Exceptional expenses | 580.00 | 580.00 | ||
306 Income tax's | 512.00 | 512.00 | ||
310 Profit or loss | 2 324.00 | 2 324.00 | ||
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