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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : C.M.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| Name | C.M.C |
| Siren | 838454056 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 23316 |
| Management number | 2018B01380 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 000.00 | 77 000.00 | 77 000.00 | |
014 Intangible Assets - Other | 1 886.00 | 1 397.00 | 489.00 | 1 886.00 |
028 Tangible Assets | 4 696.00 | 2 207.00 | 2 489.00 | 4 696.00 |
044 Total Fixed Assets | 83 582.00 | 3 604.00 | 79 978.00 | 83 582.00 |
060 Merchandise inventory | 402.00 | 402.00 | 402.00 | |
072 Receivables – Other | 5 802.00 | 5 802.00 | 5 802.00 | |
084 Cash | 4 175.00 | 4 175.00 | 4 175.00 | |
096 Total Current Assets + Prepaid Expenses | 10 379.00 | 10 379.00 | 10 379.00 | |
110 Total Assets | 93 962.00 | 3 604.00 | 90 358.00 | 93 962.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 32 112.00 | |||
136 Profit for the Year | 33 819.00 | |||
142 Total Equity - Total I | 66 041.00 | |||
156 Loans and similar debts | 11 521.00 | |||
166 Suppliers and related accounts | 2 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 370.00 | |||
172 Other debts | 10 701.00 | |||
176 Total debts | 24 316.00 | |||
180 Liabilities Total | 90 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 118.00 | 69 618.00 | 53 118.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 53 118.00 | 69 620.00 | 53 118.00 | |
234 Purchases of goods (including customs duties) | 15 099.00 | 19 936.00 | 15 099.00 | |
236 Inventory change (goods) | -112.00 | 60.00 | -112.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54.00 | 525.00 | 54.00 | |
242 Other external expenses | 15 744.00 | 17 640.00 | 15 744.00 | |
243 (including business tax) | 885.00 | 885.00 | ||
244 Taxes, duties and similar payments | 1 568.00 | 1 555.00 | 1 568.00 | |
254 Depreciation and amortization | 1 568.00 | 1 446.00 | 1 568.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 33 923.00 | 41 164.00 | 33 923.00 | |
270 Operating profit | 19 195.00 | 28 456.00 | 19 195.00 | |
290 Exceptional income | 18 038.00 | 18 038.00 | ||
294 Financial expenses | 389.00 | 389.00 | ||
300 Exceptional expenses | 204.00 | 35.00 | 204.00 | |
306 Income tax's | 2 821.00 | 4 268.00 | 2 821.00 | |
310 Profit or loss | 33 819.00 | 24 153.00 | 33 819.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 582.00 | 83 582.00 | ||
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