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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : C P M A S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Public | 2018-03-31 | Simplified |
| 2018-01-17 | Public | 2017-03-31 | Simplified |
| 2017-01-03 | Public | 2016-03-31 | Simplified |
| Name | C P M A S |
| Siren | 503908162 |
| Closing | 2018-03-31 |
| Registry code | 0602 |
| Registration number | 1096 |
| Management number | 2008B00465 |
| Activity code | 4321A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 499.00 | 6 499.00 | 6 499.00 | |
096 Total Current Assets + Prepaid Expenses | 6 499.00 | 6 499.00 | 6 499.00 | |
110 Total Assets | 6 499.00 | 6 499.00 | 6 499.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 066.00 | |||
136 Profit for the Year | -5 833.00 | |||
142 Total Equity - Total I | 6 333.00 | |||
172 Other debts | 166.00 | |||
176 Total debts | 166.00 | |||
180 Liabilities Total | 6 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 249.00 | 57 249.00 | ||
222 Inventory production | -11 900.00 | -11 900.00 | ||
232 Total operating income excluding VAT | 45 349.00 | 45 349.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 837.00 | 11 837.00 | ||
240 Inventory changes (raw materials and supplies) | 3 386.00 | 3 386.00 | ||
242 Other external expenses | 6 749.00 | 6 749.00 | ||
244 Taxes, duties and similar payments | 2 451.00 | 2 451.00 | ||
250 Staff compensation | 16 530.00 | 16 530.00 | ||
252 Social security contributions | 8 289.00 | 8 289.00 | ||
254 Depreciation and amortization | 1 032.00 | 1 032.00 | ||
262 Other expenses | 853.00 | 853.00 | ||
264 Total operating expenses | 51 127.00 | 51 127.00 | ||
270 Operating profit | -5 778.00 | -5 778.00 | ||
290 Exceptional income | 189.00 | 189.00 | ||
294 Financial expenses | 244.00 | 244.00 | ||
310 Profit or loss | -5 833.00 | -5 833.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 211.00 | 13 211.00 | ||
494 Total Fixed Assets (Decreases) | 13 211.00 | 13 211.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 689.00 | 2 689.00 | ||
378 Amount of deductible VAT on goods and services | 2 556.00 | 2 556.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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