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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : CTMC NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| Name | CTMC NORMANDIE |
| Siren | 879391928 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2022/000131 |
| Management number | 2019B00780 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 750.00 | 534.00 | 8 215.00 | 8 750.00 |
044 Total Fixed Assets | 8 750.00 | 534.00 | 8 215.00 | 8 750.00 |
068 Receivables – Trade and related accounts | 6 810.00 | 6 810.00 | 6 810.00 | |
072 Receivables – Other | 24 381.00 | 24 381.00 | 24 381.00 | |
084 Cash | 9 580.00 | 9 580.00 | 9 580.00 | |
096 Total Current Assets + Prepaid Expenses | 40 771.00 | 40 771.00 | 40 771.00 | |
110 Total Assets | 49 521.00 | 534.00 | 48 986.00 | 49 521.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 23 602.00 | |||
142 Total Equity - Total I | 26 602.00 | |||
166 Suppliers and related accounts | 3 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 210.00 | |||
172 Other debts | 18 679.00 | |||
176 Total debts | 22 384.00 | |||
180 Liabilities Total | 48 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 750.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 84 709.00 | 84 709.00 | ||
218 Production of services sold - France | 98 332.00 | 98 332.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 101 332.00 | 101 332.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 336.00 | 7 336.00 | ||
242 Other external expenses | 20 981.00 | 20 981.00 | ||
244 Taxes, duties and similar payments | 309.00 | 309.00 | ||
250 Staff compensation | 31 241.00 | 31 241.00 | ||
252 Social security contributions | 13 691.00 | 13 691.00 | ||
254 Depreciation and amortization | 534.00 | 534.00 | ||
264 Total operating expenses | 74 095.00 | 74 095.00 | ||
270 Operating profit | 27 237.00 | 27 237.00 | ||
306 Income tax's | 3 635.00 | 3 635.00 | ||
310 Profit or loss | 23 602.00 | 23 602.00 | ||
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