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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : SNC CMSB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-06-30 | Simplified |
| Name | SNC CMSB |
| Siren | 438456030 |
| Closing | 2019-06-30 |
| Registry code | 2501 |
| Registration number | 4009 |
| Management number | 2001B00304 |
| Activity code | 4762Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25660 Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 99 092.00 | 99 092.00 | 99 092.00 | |
014 Intangible Assets - Other | 14 677.00 | 14 677.00 | 14 677.00 | |
028 Tangible Assets | 95 680.00 | 82 419.00 | 13 260.00 | 95 680.00 |
040 Financial Assets | 180 025.00 | 180 025.00 | 180 025.00 | |
044 Total Fixed Assets | 389 474.00 | 97 097.00 | 292 377.00 | 389 474.00 |
060 Merchandise inventory | 9 530.00 | 9 530.00 | 9 530.00 | |
068 Receivables – Trade and related accounts | 58.00 | 58.00 | 58.00 | |
072 Receivables – Other | 211 192.00 | 211 192.00 | 211 192.00 | |
084 Cash | 97 580.00 | 97 580.00 | 97 580.00 | |
088 Cash | 11 263.00 | 11 263.00 | 11 263.00 | |
092 Prepaid expenses | 5 714.00 | 5 714.00 | 5 714.00 | |
096 Total Current Assets + Prepaid Expenses | 335 337.00 | 335 337.00 | 335 337.00 | |
110 Total Assets | 724 811.00 | 97 097.00 | 627 714.00 | 724 811.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 128 356.00 | |||
140 Regulated Provisions | 10 064.00 | |||
142 Total Equity - Total I | 139 420.00 | |||
156 Loans and similar debts | 53 146.00 | |||
166 Suppliers and related accounts | 146 020.00 | |||
172 Other debts | 289 128.00 | |||
176 Total debts | 488 294.00 | |||
180 Liabilities Total | 627 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 293.00 | 173 151.00 | 130 293.00 | |
218 Production of services sold - France | 291 420.00 | 252 640.00 | 291 420.00 | |
230 Other income | 2 577.00 | 1 845.00 | 2 577.00 | |
232 Total operating income excluding VAT | 424 291.00 | 427 636.00 | 424 291.00 | |
234 Purchases of goods (including customs duties) | 79 392.00 | 121 511.00 | 79 392.00 | |
236 Inventory change (goods) | 1 770.00 | -3 094.00 | 1 770.00 | |
242 Other external expenses | 46 024.00 | 53 337.00 | 46 024.00 | |
244 Taxes, duties and similar payments | 10 999.00 | 12 673.00 | 10 999.00 | |
250 Staff compensation | 62 452.00 | 57 877.00 | 62 452.00 | |
252 Social security contributions | 50 196.00 | 46 073.00 | 50 196.00 | |
254 Depreciation and amortization | 3 865.00 | 2 510.00 | 3 865.00 | |
262 Other expenses | 43 783.00 | 22.00 | 43 783.00 | |
264 Total operating expenses | 298 482.00 | 290 909.00 | 298 482.00 | |
270 Operating profit | 125 809.00 | 136 726.00 | 125 809.00 | |
290 Exceptional income | 2 547.00 | 1 192.00 | 2 547.00 | |
310 Profit or loss | 128 356.00 | 137 918.00 | 128 356.00 | |
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