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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : CMR BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | CMR BAT |
| Siren | 531088391 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21586 |
| Management number | 2011B02051 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 720.00 | 2 720.00 | 2 720.00 | |
040 Financial Assets | 229.00 | 229.00 | 229.00 | |
044 Total Fixed Assets | 2 949.00 | 2 720.00 | 229.00 | 2 949.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 1 755.00 | 1 755.00 | 1 755.00 | |
096 Total Current Assets + Prepaid Expenses | 6 755.00 | 6 755.00 | 6 755.00 | |
110 Total Assets | 9 705.00 | 2 720.00 | 6 984.00 | 9 705.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -8 697.00 | |||
136 Profit for the Year | -4 076.00 | |||
142 Total Equity - Total I | -4 874.00 | |||
156 Loans and similar debts | 1 155.00 | |||
166 Suppliers and related accounts | 3 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 040.00 | |||
172 Other debts | 7 403.00 | |||
176 Total debts | 11 859.00 | |||
180 Liabilities Total | 6 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 733.00 | 50 733.00 | ||
222 Inventory production | 3 000.00 | 3 000.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 53 743.00 | 53 743.00 | ||
240 Inventory changes (raw materials and supplies) | -1 650.00 | -1 650.00 | ||
242 Other external expenses | 35 505.00 | 35 505.00 | ||
243 (including business tax) | 971.00 | 971.00 | ||
244 Taxes, duties and similar payments | 2 793.00 | 2 793.00 | ||
250 Staff compensation | 15 028.00 | 15 028.00 | ||
252 Social security contributions | 5 512.00 | 5 512.00 | ||
254 Depreciation and amortization | 346.00 | 346.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 57 538.00 | 57 538.00 | ||
270 Operating profit | -3 795.00 | -3 795.00 | ||
300 Exceptional expenses | 280.00 | 280.00 | ||
310 Profit or loss | -4 076.00 | -4 076.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 950.00 | 2 950.00 | ||
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