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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : C.M.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| Name | C.M.C |
| Siren | 838454056 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 12735 |
| Management number | 2018B01380 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 000.00 | 77 000.00 | 77 000.00 | |
014 Intangible Assets - Other | 1 886.00 | 1 886.00 | 1 886.00 | |
028 Tangible Assets | 4 696.00 | 3 146.00 | 1 550.00 | 4 696.00 |
044 Total Fixed Assets | 83 582.00 | 5 032.00 | 78 550.00 | 83 582.00 |
060 Merchandise inventory | 506.00 | 506.00 | 506.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 4 895.00 | 4 895.00 | 4 895.00 | |
096 Total Current Assets + Prepaid Expenses | 5 438.00 | 5 438.00 | 5 438.00 | |
110 Total Assets | 89 020.00 | 5 032.00 | 83 988.00 | 89 020.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 65 931.00 | |||
136 Profit for the Year | 9 570.00 | |||
142 Total Equity - Total I | 75 611.00 | |||
156 Loans and similar debts | 6 652.00 | |||
166 Suppliers and related accounts | 429.00 | |||
172 Other debts | 1 296.00 | |||
176 Total debts | 8 377.00 | |||
180 Liabilities Total | 83 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 083.00 | 53 118.00 | 60 083.00 | |
230 Other income | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 60 883.00 | 53 118.00 | 60 883.00 | |
234 Purchases of goods (including customs duties) | 21 194.00 | 15 099.00 | 21 194.00 | |
236 Inventory change (goods) | -104.00 | -112.00 | -104.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54.00 | |||
242 Other external expenses | 20 134.00 | 15 744.00 | 20 134.00 | |
243 (including business tax) | 888.00 | 888.00 | ||
244 Taxes, duties and similar payments | 1 816.00 | 1 568.00 | 1 816.00 | |
250 Staff compensation | 19 318.00 | 19 318.00 | ||
252 Social security contributions | 7 566.00 | 7 566.00 | ||
254 Depreciation and amortization | 1 428.00 | 1 568.00 | 1 428.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 71 352.00 | 33 923.00 | 71 352.00 | |
270 Operating profit | -10 469.00 | 19 195.00 | -10 469.00 | |
290 Exceptional income | 20 194.00 | 18 038.00 | 20 194.00 | |
294 Financial expenses | 155.00 | 389.00 | 155.00 | |
300 Exceptional expenses | 204.00 | |||
306 Income tax's | 2 821.00 | |||
310 Profit or loss | 9 570.00 | 33 819.00 | 9 570.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 582.00 | 83 582.00 | ||
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