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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : CCM AGENCEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2020-12-31 | Complete |
| 2021-09-06 | Public | 2019-12-31 | Simplified |
| Name | CCM AGENCEMENTS |
| Siren | 852471218 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 6534 |
| Management number | 2019B00902 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60660 Mello |
| 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 | 1 095.00 | 1 095.00 | 1 095.00 | |
068 Receivables – Trade and related accounts | 3 796.00 | 3 796.00 | 3 796.00 | |
072 Receivables – Other | 847.00 | 847.00 | 847.00 | |
084 Cash | 9 057.00 | 9 057.00 | 9 057.00 | |
096 Total Current Assets + Prepaid Expenses | 14 796.00 | 14 796.00 | 14 796.00 | |
110 Total Assets | 14 796.00 | 14 796.00 | 14 796.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 909.00 | |||
142 Total Equity - Total I | 6 091.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 1 885.00 | |||
172 Other debts | 6 805.00 | |||
176 Total debts | 8 704.00 | |||
180 Liabilities Total | 14 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 49 209.00 | 49 209.00 | ||
230 Other income | 541.00 | 541.00 | ||
232 Total operating income excluding VAT | 49 750.00 | 49 750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 709.00 | 5 709.00 | ||
240 Inventory changes (raw materials and supplies) | -1 095.00 | -1 095.00 | ||
242 Other external expenses | 10 423.00 | 10 423.00 | ||
244 Taxes, duties and similar payments | 341.00 | 341.00 | ||
250 Staff compensation | 25 268.00 | 25 268.00 | ||
252 Social security contributions | 12 401.00 | 12 401.00 | ||
264 Total operating expenses | 53 047.00 | 53 047.00 | ||
270 Operating profit | -3 297.00 | -3 297.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 597.00 | 597.00 | ||
310 Profit or loss | -3 909.00 | -3 909.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 809.00 | 4 809.00 | ||
378 Amount of deductible VAT on goods and services | 2 087.00 | 2 087.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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