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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : CMP - CONSTRUCTIONS METALLIQUES POSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | CMP - CONSTRUCTIONS METALLIQUES POSES |
| Siren | 814658134 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/009628 |
| Management number | 2015B01324 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26800 PORTES-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 885.00 | 1 090.00 | 795.00 | 1 885.00 |
044 Total Fixed Assets | 1 885.00 | 1 090.00 | 795.00 | 1 885.00 |
068 Receivables – Trade and related accounts | 206 248.00 | 206 248.00 | 206 248.00 | |
072 Receivables – Other | 28 496.00 | 28 496.00 | 28 496.00 | |
096 Total Current Assets + Prepaid Expenses | 234 744.00 | 234 744.00 | 234 744.00 | |
110 Total Assets | 236 629.00 | 1 090.00 | 235 539.00 | 236 629.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 541.00 | |||
142 Total Equity - Total I | 15 541.00 | |||
156 Loans and similar debts | 6 892.00 | |||
166 Suppliers and related accounts | 109 187.00 | |||
172 Other debts | 103 919.00 | |||
176 Total debts | 219 998.00 | |||
180 Liabilities Total | 235 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 272 948.00 | 272 948.00 | ||
230 Other income | 1 166.00 | 1 166.00 | ||
232 Total operating income excluding VAT | 274 114.00 | 274 114.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 660.00 | 9 660.00 | ||
242 Other external expenses | 95 116.00 | 95 116.00 | ||
244 Taxes, duties and similar payments | 2 221.00 | 2 221.00 | ||
250 Staff compensation | 97 614.00 | 97 614.00 | ||
252 Social security contributions | 52 360.00 | 52 360.00 | ||
254 Depreciation and amortization | 1 090.00 | 1 090.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 258 074.00 | 258 074.00 | ||
270 Operating profit | 16 040.00 | 16 040.00 | ||
306 Income tax's | 1 499.00 | 1 499.00 | ||
310 Profit or loss | 14 541.00 | 14 541.00 | ||
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