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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : C M P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | C M P |
| Siren | 539476721 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 15025 |
| Management number | 2012B00353 |
| Activity code | 3320B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33880 ST CAPRAIS DE BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 100 079.00 | 100 079.00 | 100 079.00 | |
BZ Other receivables | 28.00 | 28.00 | 28.00 | |
CF Cash and cash equivalents | 399.00 | 399.00 | 399.00 | |
CJ TOTAL (II) | 100 508.00 | 100 508.00 | 100 508.00 | |
CO Grand total (0 to V) | 100 508.00 | 100 508.00 | 100 508.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 282.00 | 300.00 | |
DH Retained earnings | 11 863.00 | 5 366.00 | 11 863.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 371.00 | 6 514.00 | 9 371.00 | |
DL TOTAL (I) | 24 534.00 | 15 163.00 | 24 534.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 149.00 | 38 443.00 | 50 149.00 | |
DX Trade payables and related accounts | 120.00 | 120.00 | 120.00 | |
DY Tax and social security liabilities | 25 704.00 | 31 111.00 | 25 704.00 | |
EC TOTAL (IV) | 75 973.00 | 69 674.00 | 75 973.00 | |
EE Grand total (I to V) | 100 508.00 | 84 837.00 | 100 508.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 57 212.00 | |||
FJ Net sales | 57 212.00 | |||
FR Total operating income (I) | 57 212.00 | |||
FW Other purchases and external expenses | 11 825.00 | |||
FX Taxes, duties, and similar payments | 1 022.00 | |||
FY Salaries and Wages | 23 478.00 | |||
FZ Social Security Contributions | 9 860.00 | |||
GF Total Operating Expenses (II) | 46 187.00 | |||
GG - OPERATING RESULT (I - II) | 11 025.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 025.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 654.00 | 1 150.00 | 1 654.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 57 212.00 | 62 416.00 | 57 212.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 841.00 | 55 902.00 | 47 841.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 371.00 | 6 514.00 | 9 371.00 | |
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