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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : CCBM CONCEPTION CONSTRUCTION BATIMENTS METALLIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | CCBM CONCEPTION CONSTRUCTION BATIMENTS METALLIQUES |
| Siren | 822905634 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 5921 |
| Management number | 2018B00324 |
| Activity code | 2511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84460 CHEVAL BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 510.00 | 3 510.00 | 3 510.00 | |
072 Receivables – Other | 207.00 | 207.00 | 207.00 | |
084 Cash | 8 157.00 | 8 157.00 | 8 157.00 | |
096 Total Current Assets + Prepaid Expenses | 11 875.00 | 11 875.00 | 11 875.00 | |
110 Total Assets | 11 875.00 | 11 875.00 | 11 875.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 929.00 | |||
142 Total Equity - Total I | 8 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 589.00 | |||
172 Other debts | 2 945.00 | |||
176 Total debts | 2 945.00 | |||
180 Liabilities Total | 11 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 651.00 | 33 651.00 | ||
232 Total operating income excluding VAT | 33 651.00 | 33 651.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 500.00 | 8 500.00 | ||
242 Other external expenses | 15 821.00 | 15 821.00 | ||
264 Total operating expenses | 24 321.00 | 24 321.00 | ||
270 Operating profit | 9 329.00 | 9 329.00 | ||
306 Income tax's | 1 400.00 | 1 400.00 | ||
310 Profit or loss | 7 929.00 | 7 929.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 354.00 | 2 354.00 | ||
378 Amount of deductible VAT on goods and services | 2 345.00 | 2 345.00 | ||
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