Grow your business safely with COMPTOIR B & M
All the information you need about COMPTOIR B & M to develop and secure your business in France
C
HOME >
CORPORATES
>
COMPTOIR B & M >
BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : COMPTOIR B & M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | COMPTOIR B & M |
| Siren | 501807721 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 5256 |
| Management number | 2008B00009 |
| Activity code | 6612Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 SALON DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 237.00 | 10 096.00 | 6 140.00 | 16 237.00 |
040 Financial Assets | 1 424 522.00 | 1 424 522.00 | 1 424 522.00 | |
044 Total Fixed Assets | 1 440 759.00 | 10 096.00 | 1 430 662.00 | 1 440 759.00 |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
084 Cash | 114.00 | 114.00 | 114.00 | |
092 Prepaid expenses | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 360.00 | 360.00 | 360.00 | |
110 Total Assets | 1 441 119.00 | 10 096.00 | 1 431 022.00 | 1 441 119.00 |
120 Share or Individual Capital | 588 000.00 | |||
126 Legal Reserve | 58 800.00 | |||
132 Other Reserves | 545 567.00 | |||
136 Profit for the Year | 110 310.00 | |||
142 Total Equity - Total I | 1 302 677.00 | |||
156 Loans and similar debts | 63 870.00 | |||
166 Suppliers and related accounts | 3 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 900.00 | |||
172 Other debts | 61 376.00 | |||
176 Total debts | 128 346.00 | |||
180 Liabilities Total | 1 431 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 545.00 | 9 545.00 | ||
218 Production of services sold - France | 199 635.00 | 192 328.00 | 199 635.00 | |
230 Other income | 1 389.00 | 1 605.00 | 1 389.00 | |
232 Total operating income excluding VAT | 201 024.00 | 193 934.00 | 201 024.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20.00 | |||
242 Other external expenses | 60 077.00 | 48 479.00 | 60 077.00 | |
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 6 930.00 | 6 309.00 | 6 930.00 | |
250 Staff compensation | 57 427.00 | 57 084.00 | 57 427.00 | |
252 Social security contributions | 51 862.00 | 49 516.00 | 51 862.00 | |
254 Depreciation and amortization | 1 539.00 | 1 539.00 | 1 539.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 177 835.00 | 162 948.00 | 177 835.00 | |
270 Operating profit | 23 189.00 | 30 986.00 | 23 189.00 | |
280 Financial income | 100 360.00 | 78 001.00 | 100 360.00 | |
294 Financial expenses | 4 670.00 | 6 591.00 | 4 670.00 | |
300 Exceptional expenses | 315.00 | 253.00 | 315.00 | |
306 Income tax's | 8 254.00 | 4 914.00 | 8 254.00 | |
310 Profit or loss | 110 310.00 | 97 229.00 | 110 310.00 | |
all companies in France
Complete and comprehensive database.
