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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : C.M.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2019-06-21 | Public | 2017-12-31 | Simplified |
| 2018-03-30 | Public | 2016-12-31 | Simplified |
| Name | C.M.B. |
| Siren | 519481592 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 1624 |
| Management number | 2010B00204 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 Plaisir |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 604.00 | 1 088.00 | 2 516.00 | 3 604.00 |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 3 639.00 | 1 088.00 | 2 551.00 | 3 639.00 |
068 Receivables – Trade and related accounts | 17 065.00 | 17 065.00 | 17 065.00 | |
072 Receivables – Other | 959.00 | 959.00 | 959.00 | |
084 Cash | 35 412.00 | 35 412.00 | 35 412.00 | |
096 Total Current Assets + Prepaid Expenses | 53 436.00 | 53 436.00 | 53 436.00 | |
110 Total Assets | 57 075.00 | 1 088.00 | 55 987.00 | 57 075.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 935.00 | |||
136 Profit for the Year | 22 363.00 | |||
142 Total Equity - Total I | 45 399.00 | |||
166 Suppliers and related accounts | 3 668.00 | |||
172 Other debts | 6 920.00 | |||
176 Total debts | 10 588.00 | |||
180 Liabilities Total | 55 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 698.00 | 3 698.00 | ||
218 Production of services sold - France | 58 250.00 | 55 325.00 | 58 250.00 | |
230 Other income | 1 013.00 | 1 013.00 | ||
232 Total operating income excluding VAT | 62 961.00 | 55 325.00 | 62 961.00 | |
234 Purchases of goods (including customs duties) | 3 206.00 | 3 206.00 | ||
242 Other external expenses | 31 024.00 | 37 075.00 | 31 024.00 | |
244 Taxes, duties and similar payments | 485.00 | 490.00 | 485.00 | |
254 Depreciation and amortization | 939.00 | 491.00 | 939.00 | |
262 Other expenses | 1 013.00 | 1 013.00 | ||
264 Total operating expenses | 36 667.00 | 38 056.00 | 36 667.00 | |
270 Operating profit | 26 294.00 | 17 269.00 | 26 294.00 | |
280 Financial income | 37.00 | 37.00 | ||
294 Financial expenses | 21.00 | 4.00 | 21.00 | |
306 Income tax's | 3 947.00 | 2 590.00 | 3 947.00 | |
310 Profit or loss | 22 363.00 | 14 675.00 | 22 363.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 334.00 | 2 334.00 | ||
490 Total Fixed Assets (Gross Value) | 1 305.00 | 1 305.00 | ||
492 Total Fixed Assets (Increases) | 2 334.00 | 2 334.00 | ||
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