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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : COFFRAGES INGENIERIE MERIDIONALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2020-03-20 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | COFFRAGES INGENIERIE MERIDIONALE |
| Siren | 445347412 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 7655 |
| Management number | 2003B00176 |
| Activity code | 4674B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 264.00 | 15 264.00 | 15 264.00 | |
028 Tangible Assets | 2 162.00 | 978.00 | 1 184.00 | 2 162.00 |
044 Total Fixed Assets | 17 426.00 | 978.00 | 16 448.00 | 17 426.00 |
068 Receivables – Trade and related accounts | 78 511.00 | 78 511.00 | 78 511.00 | |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
080 Sellable securities | 110 000.00 | 110 000.00 | 110 000.00 | |
084 Cash | 116 365.00 | 116 365.00 | 116 365.00 | |
096 Total Current Assets + Prepaid Expenses | 304 947.00 | 304 947.00 | 304 947.00 | |
110 Total Assets | 322 374.00 | 978.00 | 321 396.00 | 322 374.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 138 622.00 | |||
136 Profit for the Year | 39 423.00 | |||
142 Total Equity - Total I | 186 296.00 | |||
166 Suppliers and related accounts | 105 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 328.00 | |||
172 Other debts | 29 681.00 | |||
176 Total debts | 135 100.00 | |||
180 Liabilities Total | 321 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 532 521.00 | 532 521.00 | ||
232 Total operating income excluding VAT | 532 521.00 | 532 521.00 | ||
234 Purchases of goods (including customs duties) | 413 003.00 | 413 003.00 | ||
242 Other external expenses | 64 905.00 | 64 905.00 | ||
243 (including business tax) | 857.00 | 857.00 | ||
244 Taxes, duties and similar payments | 1 989.00 | 1 989.00 | ||
252 Social security contributions | 3 643.00 | 3 643.00 | ||
254 Depreciation and amortization | 409.00 | 409.00 | ||
264 Total operating expenses | 483 950.00 | 483 950.00 | ||
270 Operating profit | 48 570.00 | 48 570.00 | ||
306 Income tax's | 9 147.00 | 9 147.00 | ||
310 Profit or loss | 39 423.00 | 39 423.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 465.00 | 16 465.00 | ||
492 Total Fixed Assets (Increases) | 962.00 | 962.00 | ||
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