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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : CM GIRARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-12-31 | Complete |
| Name | CM GIRARD |
| Siren | 823675327 |
| Closing | 2017-12-31 |
| Registry code | 6101 |
| Registration number | 3322 |
| Management number | 2016B00423 |
| Activity code | 6512Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61120 Vimoutiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 16 015.00 | 16 015.00 | 16 015.00 | |
CF Cash and cash equivalents | 4 372.00 | 4 372.00 | 4 372.00 | |
CJ TOTAL (II) | 4 372.00 | 4 372.00 | 4 372.00 | |
CO Grand total (0 to V) | 20 387.00 | 20 387.00 | 20 387.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 350.00 | 2 350.00 | ||
DL TOTAL (I) | 3 350.00 | 3 350.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 940.00 | 15 940.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 100.00 | ||
DX Trade payables and related accounts | 582.00 | 582.00 | ||
DY Tax and social security liabilities | 415.00 | 415.00 | ||
EC TOTAL (IV) | 17 037.00 | 17 037.00 | ||
EE Grand total (I to V) | 20 387.00 | 20 387.00 | ||
EI Including equity loans | 100.00 | 100.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 996.00 | 6 996.00 | 6 996.00 | |
FJ Net sales | 6 996.00 | 6 996.00 | 6 996.00 | |
FR Total operating income (I) | 6 996.00 | |||
FW Other purchases and external expenses | 3 871.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GF Total Operating Expenses (II) | 4 021.00 | |||
GG - OPERATING RESULT (I - II) | 2 975.00 | |||
GR Interest and similar expenses | 209.00 | |||
GU Total financial expenses (VI) | 209.00 | |||
GV - FINANCIAL INCOME (V - VI) | -209.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 765.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 415.00 | 415.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 350.00 | 2 350.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 582.00 | 582.00 | 582.00 | |
8E Income Taxes | 415.00 | 415.00 | 415.00 | |
VH Loans with a maturity of more than one year at origin | 15 940.00 | 2 501.00 | 13 216.00 | 15 940.00 |
VI Group and Associates | 100.00 | 100.00 | 100.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 037.00 | 17 037.00 | 13 216.00 | 17 037.00 |
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