Grow your business safely with COMPTOIR EUROPEEN DES MATERIAUX
All the information you need about COMPTOIR EUROPEEN DES MATERIAUX to develop and secure your business in France
C
HOME >
CORPORATES
>
COMPTOIR EUROPEEN DES MATERIAUX >
BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : COMPTOIR EUROPEEN DES MATERIAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-09-30 | Simplified |
| 2022-03-17 | Public | 2021-09-30 | Simplified |
| 2021-02-22 | Public | 2020-09-30 | Simplified |
| 2020-03-06 | Public | 2019-09-30 | Simplified |
| 2019-03-07 | Public | 2018-09-30 | Simplified |
| 2018-03-15 | Public | 2017-09-30 | Simplified |
| 2017-03-20 | Public | 2016-09-30 | Simplified |
| Name | COMPTOIR EUROPEEN DES MATERIAUX |
| Siren | 478889843 |
| Closing | 2016-09-30 |
| Registry code | 4202 |
| Registration number | 2090 |
| Management number | 2004B50309 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 Savigneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 597.00 | 597.00 | 597.00 | |
028 Tangible Assets | 3 109.00 | 2 543.00 | 566.00 | 3 109.00 |
044 Total Fixed Assets | 3 706.00 | 3 140.00 | 566.00 | 3 706.00 |
068 Receivables – Trade and related accounts | 79 507.00 | 76 747.00 | 2 760.00 | 79 507.00 |
072 Receivables – Other | 306.00 | 306.00 | 306.00 | |
084 Cash | 24 327.00 | 24 327.00 | 24 327.00 | |
096 Total Current Assets + Prepaid Expenses | 104 140.00 | 76 747.00 | 27 393.00 | 104 140.00 |
110 Total Assets | 107 846.00 | 79 887.00 | 27 960.00 | 107 846.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 401.00 | |||
132 Other Reserves | 185.00 | |||
134 Retained Earnings | 786.00 | |||
136 Profit for the Year | -7 784.00 | |||
142 Total Equity - Total I | 13 588.00 | |||
166 Suppliers and related accounts | 1 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 055.00 | |||
172 Other debts | 13 029.00 | |||
176 Total debts | 14 372.00 | |||
180 Liabilities Total | 27 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 464.00 | 3 464.00 | ||
218 Production of services sold - France | 19 438.00 | 19 438.00 | ||
232 Total operating income excluding VAT | 22 902.00 | 22 902.00 | ||
234 Purchases of goods (including customs duties) | 2 039.00 | 2 039.00 | ||
242 Other external expenses | 32 509.00 | 32 509.00 | ||
243 (including business tax) | 625.00 | 625.00 | ||
244 Taxes, duties and similar payments | 625.00 | 625.00 | ||
254 Depreciation and amortization | 493.00 | 493.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 35 669.00 | 35 669.00 | ||
270 Operating profit | -12 767.00 | -12 767.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -7 784.00 | -7 784.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 706.00 | 3 706.00 | ||
all companies in France
Complete and comprehensive database.
