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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : CM TRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-09-30 | Simplified |
| 2019-12-31 | Public | 2018-09-30 | Simplified |
| Name | CM TRADE |
| Siren | 834056418 |
| Closing | 2020-09-30 |
| Registry code | 4202 |
| Registration number | B2022/000537 |
| Management number | 2017B01700 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 943.00 | 943.00 | 943.00 | |
084 Cash | 3 714.00 | 3 714.00 | 3 714.00 | |
096 Total Current Assets + Prepaid Expenses | 4 657.00 | 4 657.00 | 4 657.00 | |
110 Total Assets | 4 657.00 | 4 657.00 | 4 657.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -415.00 | |||
136 Profit for the Year | 526.00 | |||
142 Total Equity - Total I | 1 110.00 | |||
166 Suppliers and related accounts | 1 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 468.00 | |||
172 Other debts | 2 118.00 | |||
176 Total debts | 3 546.00 | |||
180 Liabilities Total | 4 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 986.00 | 12 986.00 | ||
232 Total operating income excluding VAT | 12 986.00 | 12 986.00 | ||
234 Purchases of goods (including customs duties) | 6 143.00 | 6 143.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 279.00 | 279.00 | ||
242 Other external expenses | 3 616.00 | 3 616.00 | ||
264 Total operating expenses | 10 040.00 | 10 040.00 | ||
270 Operating profit | 2 946.00 | 2 946.00 | ||
300 Exceptional expenses | 2 400.00 | 2 400.00 | ||
306 Income tax's | 20.00 | 20.00 | ||
310 Profit or loss | 526.00 | 526.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 714.00 | 714.00 | ||
378 Amount of deductible VAT on goods and services | 1 097.00 | 1 097.00 | ||
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