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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : CMC BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| Name | CMC BATIMENT |
| Siren | 852944222 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2022/001419 |
| Management number | 2019B00684 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74360 ABONDANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
084 Cash | 23 453.00 | 23 453.00 | 23 453.00 | |
096 Total Current Assets + Prepaid Expenses | 23 641.00 | 23 641.00 | 23 641.00 | |
110 Total Assets | 23 641.00 | 23 641.00 | 23 641.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 088.00 | |||
136 Profit for the Year | -11 921.00 | |||
142 Total Equity - Total I | -9 009.00 | |||
166 Suppliers and related accounts | 1 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 046.00 | |||
172 Other debts | 30 861.00 | |||
176 Total debts | 32 650.00 | |||
180 Liabilities Total | 23 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 381.00 | 197 381.00 | ||
230 Other income | 2 733.00 | 2 733.00 | ||
232 Total operating income excluding VAT | 200 114.00 | 200 114.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 494.00 | 45 494.00 | ||
240 Inventory changes (raw materials and supplies) | 575.00 | 575.00 | ||
242 Other external expenses | 95 952.00 | 95 952.00 | ||
243 (including business tax) | 329.00 | 329.00 | ||
244 Taxes, duties and similar payments | 1 153.00 | 1 153.00 | ||
250 Staff compensation | 43 078.00 | 43 078.00 | ||
252 Social security contributions | 24 443.00 | 24 443.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 210 709.00 | 210 709.00 | ||
270 Operating profit | -10 594.00 | -10 594.00 | ||
294 Financial expenses | 527.00 | 527.00 | ||
300 Exceptional expenses | 800.00 | 800.00 | ||
310 Profit or loss | -11 921.00 | -11 921.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 854.00 | 20 854.00 | ||
378 Amount of deductible VAT on goods and services | 14 211.00 | 14 211.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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