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BALANCE SHEET (
2018-03-15)
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 | 2017-09-30 |
| Registry code | 4202 |
| Registration number | B2018/002035 |
| Management number | 2004B50309 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| 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 | 2 977.00 | 132.00 | 3 109.00 |
044 Total Fixed Assets | 3 706.00 | 3 574.00 | 132.00 | 3 706.00 |
068 Receivables – Trade and related accounts | 94 981.00 | 76 747.00 | 18 234.00 | 94 981.00 |
072 Receivables – Other | 576.00 | 576.00 | 576.00 | |
084 Cash | 15 050.00 | 15 050.00 | 15 050.00 | |
096 Total Current Assets + Prepaid Expenses | 110 607.00 | 76 747.00 | 33 861.00 | 110 607.00 |
110 Total Assets | 114 314.00 | 80 321.00 | 33 993.00 | 114 314.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 401.00 | |||
132 Other Reserves | 185.00 | |||
134 Retained Earnings | -6 998.00 | |||
136 Profit for the Year | 6 416.00 | |||
142 Total Equity - Total I | 20 004.00 | |||
166 Suppliers and related accounts | 1 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 503.00 | |||
172 Other debts | 12 657.00 | |||
176 Total debts | 13 989.00 | |||
180 Liabilities Total | 33 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 245.00 | 1 245.00 | ||
210 Sales of goods - France | 3 338.00 | 3 338.00 | ||
218 Production of services sold - France | 41 343.00 | 41 343.00 | ||
232 Total operating income excluding VAT | 44 682.00 | 44 682.00 | ||
234 Purchases of goods (including customs duties) | 1 900.00 | 1 900.00 | ||
242 Other external expenses | 29 957.00 | 29 957.00 | ||
243 (including business tax) | 467.00 | 467.00 | ||
244 Taxes, duties and similar payments | 884.00 | 884.00 | ||
254 Depreciation and amortization | 434.00 | 434.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 176.00 | 33 176.00 | ||
270 Operating profit | 11 506.00 | 11 506.00 | ||
294 Financial expenses | 5 090.00 | 5 090.00 | ||
310 Profit or loss | 6 416.00 | 6 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 706.00 | 3 706.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 363.00 | 2 363.00 | ||
378 Amount of deductible VAT on goods and services | 2 322.00 | 2 322.00 | ||
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