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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : CMBL DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | CMBL DISTRIBUTION |
| Siren | 509467148 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 5070 |
| Management number | 2008B04719 |
| Activity code | 4690Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 3 883.00 | 3 883.00 | 3 883.00 | |
044 Total Fixed Assets | 8 883.00 | 8 883.00 | 8 883.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 254.00 | 254.00 | 254.00 | |
072 Receivables – Other | 858.00 | 858.00 | 858.00 | |
084 Cash | 374.00 | 374.00 | 374.00 | |
092 Prepaid expenses | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 1 734.00 | 1 734.00 | 1 734.00 | |
110 Total Assets | 10 618.00 | 8 883.00 | 1 734.00 | 10 618.00 |
120 Share or Individual Capital | 346 770.00 | |||
134 Retained Earnings | -334 155.00 | |||
136 Profit for the Year | -15 442.00 | |||
142 Total Equity - Total I | -2 826.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 430.00 | |||
172 Other debts | 3 131.00 | |||
176 Total debts | 4 561.00 | |||
180 Liabilities Total | 1 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 139.00 | 4 844.00 | 28 139.00 | |
218 Production of services sold - France | 19 223.00 | 40 633.00 | 19 223.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 47 363.00 | 45 478.00 | 47 363.00 | |
234 Purchases of goods (including customs duties) | 38 160.00 | 3 929.00 | 38 160.00 | |
242 Other external expenses | 21 684.00 | 9 324.00 | 21 684.00 | |
244 Taxes, duties and similar payments | 351.00 | 344.00 | 351.00 | |
262 Other expenses | 19.00 | |||
264 Total operating expenses | 60 195.00 | 13 616.00 | 60 195.00 | |
270 Operating profit | -12 832.00 | 31 863.00 | -12 832.00 | |
300 Exceptional expenses | 2 610.00 | 2 610.00 | ||
310 Profit or loss | -15 442.00 | 31 863.00 | -15 442.00 | |
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