Grow your business safely with COFIM COURTAGE
All the information you need about COFIM COURTAGE to develop and secure your business in France
C
HOME >
CORPORATES
>
COFIM COURTAGE >
BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : COFIM COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | COFIM COURTAGE |
| Siren | 440512937 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 5330 |
| Management number | 2002B00096 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 387.00 | 1 387.00 | 1 387.00 | |
028 Tangible Assets | 835.00 | 835.00 | 835.00 | |
044 Total Fixed Assets | 2 222.00 | 2 222.00 | 2 222.00 | |
068 Receivables – Trade and related accounts | 635.00 | 635.00 | 635.00 | |
072 Receivables – Other | 12 684.00 | 12 684.00 | 12 684.00 | |
084 Cash | 3 009.00 | 3 009.00 | 3 009.00 | |
096 Total Current Assets + Prepaid Expenses | 16 329.00 | 16 329.00 | 16 329.00 | |
110 Total Assets | 18 552.00 | 2 222.00 | 16 329.00 | 18 552.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 232.00 | |||
136 Profit for the Year | 4 561.00 | |||
142 Total Equity - Total I | 15 794.00 | |||
166 Suppliers and related accounts | 55.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 289.00 | |||
172 Other debts | 372.00 | |||
174 Prepaid income | 107.00 | |||
176 Total debts | 535.00 | |||
180 Liabilities Total | 16 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 120.00 | 1 120.00 | ||
218 Production of services sold - France | 8 950.00 | 8 950.00 | ||
232 Total operating income excluding VAT | 8 950.00 | 8 950.00 | ||
242 Other external expenses | 4 113.00 | 4 113.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
264 Total operating expenses | 4 305.00 | 4 305.00 | ||
270 Operating profit | 4 644.00 | 4 644.00 | ||
306 Income tax's | 83.00 | 83.00 | ||
310 Profit or loss | 4 561.00 | 4 561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 222.00 | 2 222.00 | ||
all companies in France
Complete and comprehensive database.
