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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : C.M.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | C.M.F |
| Siren | 819437005 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/046460 |
| Management number | 2016B02218 |
| Activity code | 3312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 412.00 | 3 412.00 | 3 412.00 | |
044 Total Fixed Assets | 3 412.00 | 3 412.00 | 3 412.00 | |
068 Receivables – Trade and related accounts | 15 832.00 | 15 832.00 | 15 832.00 | |
072 Receivables – Other | 12 517.00 | 12 517.00 | 12 517.00 | |
084 Cash | 16 172.00 | 16 172.00 | 16 172.00 | |
096 Total Current Assets + Prepaid Expenses | 44 521.00 | 44 521.00 | 44 521.00 | |
110 Total Assets | 47 933.00 | 47 933.00 | 47 933.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 25 317.00 | |||
142 Total Equity - Total I | 25 817.00 | |||
166 Suppliers and related accounts | 986.00 | |||
172 Other debts | 21 131.00 | |||
176 Total debts | 22 117.00 | |||
180 Liabilities Total | 47 933.00 | |||
199 Of which current accounts of debit partners | 10 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 147.00 | 101 147.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 101 149.00 | 101 149.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 313.00 | 45 313.00 | ||
242 Other external expenses | 16 488.00 | 16 488.00 | ||
244 Taxes, duties and similar payments | 1 172.00 | 1 172.00 | ||
250 Staff compensation | 5 642.00 | 5 642.00 | ||
252 Social security contributions | 1 039.00 | 1 039.00 | ||
264 Total operating expenses | 69 654.00 | 69 654.00 | ||
270 Operating profit | 31 494.00 | 31 494.00 | ||
294 Financial expenses | 1 711.00 | 1 711.00 | ||
306 Income tax's | 4 467.00 | 4 467.00 | ||
310 Profit or loss | 25 317.00 | 25 317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 412.00 | 3 412.00 | ||
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