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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : CMB FABRETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| Name | CMB FABRETTES |
| Siren | 848505749 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 19232 |
| Management number | 2019B00826 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 697.00 | 14 697.00 | 14 697.00 | |
044 Total Fixed Assets | 14 697.00 | 14 697.00 | 14 697.00 | |
060 Merchandise inventory | 3 560.00 | 3 560.00 | 3 560.00 | |
072 Receivables – Other | 4 355.00 | 4 355.00 | 4 355.00 | |
084 Cash | 19 309.00 | 19 309.00 | 19 309.00 | |
096 Total Current Assets + Prepaid Expenses | 27 224.00 | 27 224.00 | 27 224.00 | |
110 Total Assets | 41 921.00 | 41 921.00 | 41 921.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 355.00 | |||
136 Profit for the Year | 15 552.00 | |||
142 Total Equity - Total I | 21 007.00 | |||
156 Loans and similar debts | 12 000.00 | |||
166 Suppliers and related accounts | 3 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 219.00 | |||
172 Other debts | 5 239.00 | |||
176 Total debts | 20 914.00 | |||
180 Liabilities Total | 41 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 072.00 | 41 705.00 | 42 072.00 | |
218 Production of services sold - France | 12 326.00 | 9 299.00 | 12 326.00 | |
226 Operating subsidies received | 19 214.00 | 19 214.00 | ||
230 Other income | 14.00 | 2.00 | 14.00 | |
232 Total operating income excluding VAT | 73 626.00 | 51 006.00 | 73 626.00 | |
234 Purchases of goods (including customs duties) | 12 053.00 | 14 635.00 | 12 053.00 | |
236 Inventory change (goods) | 710.00 | -4 270.00 | 710.00 | |
242 Other external expenses | 39 962.00 | 34 485.00 | 39 962.00 | |
243 (including business tax) | 582.00 | 582.00 | ||
244 Taxes, duties and similar payments | 623.00 | 221.00 | 623.00 | |
250 Staff compensation | 3 355.00 | 3 355.00 | ||
252 Social security contributions | 921.00 | 921.00 | ||
262 Other expenses | 450.00 | 700.00 | 450.00 | |
264 Total operating expenses | 58 074.00 | 45 771.00 | 58 074.00 | |
270 Operating profit | 15 552.00 | 5 235.00 | 15 552.00 | |
280 Financial income | 6.00 | |||
306 Income tax's | 786.00 | |||
310 Profit or loss | 15 552.00 | 4 455.00 | 15 552.00 | |
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