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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : CARRELAGE MACONNERIE LEITAO (CML)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-01 | Public | 2022-12-31 | Simplified |
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | CARRELAGE MACONNERIE LEITAO (CML) |
| Siren | 512914383 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 22458 |
| Management number | 2009B02268 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94490 Ormesson-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 634.00 | 28 714.00 | 27 920.00 | 56 634.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 56 874.00 | 28 714.00 | 28 160.00 | 56 874.00 |
068 Receivables – Trade and related accounts | 9 820.00 | 9 820.00 | 9 820.00 | |
072 Receivables – Other | 3 958.00 | 3 958.00 | 3 958.00 | |
084 Cash | 42 064.00 | 42 064.00 | 42 064.00 | |
096 Total Current Assets + Prepaid Expenses | 55 842.00 | 55 842.00 | 55 842.00 | |
110 Total Assets | 112 717.00 | 28 714.00 | 84 002.00 | 112 717.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 62 994.00 | |||
136 Profit for the Year | 15 115.00 | |||
142 Total Equity - Total I | 79 760.00 | |||
166 Suppliers and related accounts | 696.00 | |||
172 Other debts | 3 546.00 | |||
176 Total debts | 4 242.00 | |||
180 Liabilities Total | 84 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 953.00 | 185 953.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 185 960.00 | 185 960.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 290.00 | 15 290.00 | ||
242 Other external expenses | 100 533.00 | 100 533.00 | ||
243 (including business tax) | 1 631.00 | 1 631.00 | ||
244 Taxes, duties and similar payments | 2 153.00 | 2 153.00 | ||
250 Staff compensation | 37 672.00 | 37 672.00 | ||
252 Social security contributions | 6 255.00 | 6 255.00 | ||
254 Depreciation and amortization | 5 739.00 | 5 739.00 | ||
262 Other expenses | 191.00 | 191.00 | ||
264 Total operating expenses | 167 837.00 | 167 837.00 | ||
270 Operating profit | 18 122.00 | 18 122.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 2 715.00 | 2 715.00 | ||
310 Profit or loss | 15 115.00 | 15 115.00 | ||
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