Grow your business safely with COMPTOIR DE LA MONNAIE ET DES METAUX PRECIEUX
All the information you need about COMPTOIR DE LA MONNAIE ET DES METAUX PRECIEUX to develop and secure your business in France
C
HOME >
CORPORATES
>
COMPTOIR DE LA MONNAIE ET DES METAUX PRECIEUX >
BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : COMPTOIR DE LA MONNAIE ET DES METAUX PRECIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2014-12-31 | Complete |
| Name | COMPTOIR DE LA MONNAIE ET DES METAUX PRECIEUX |
| Siren | 802829077 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/006124 |
| Management number | 2014B00853 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 812.00 | 4 714.00 | 5 098.00 | 9 812.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 11 012.00 | 4 714.00 | 6 298.00 | 11 012.00 |
060 Merchandise inventory | 4 876.00 | 4 876.00 | 4 876.00 | |
068 Receivables – Trade and related accounts | 3 265.00 | 3 265.00 | 3 265.00 | |
072 Receivables – Other | 1 472.00 | 1 472.00 | 1 472.00 | |
084 Cash | 15 198.00 | 15 198.00 | 15 198.00 | |
096 Total Current Assets + Prepaid Expenses | 24 812.00 | 24 812.00 | 24 812.00 | |
110 Total Assets | 35 824.00 | 4 714.00 | 31 110.00 | 35 824.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -4 562.00 | |||
136 Profit for the Year | 15 078.00 | |||
142 Total Equity - Total I | 13 516.00 | |||
166 Suppliers and related accounts | 3 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 099.00 | |||
172 Other debts | 13 628.00 | |||
176 Total debts | 17 594.00 | |||
180 Liabilities Total | 31 110.00 | |||
193 Of which financial assets due in less than one year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 721.00 | 12 234.00 | 1 721.00 | |
218 Production of services sold - France | 74 853.00 | 195 912.00 | 74 853.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 76 575.00 | 208 150.00 | 76 575.00 | |
236 Inventory change (goods) | -4 376.00 | -4 376.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 369.00 | 178 581.00 | 56 369.00 | |
242 Other external expenses | 12 698.00 | 11 165.00 | 12 698.00 | |
243 (including business tax) | 993.00 | 993.00 | ||
244 Taxes, duties and similar payments | -4 653.00 | 20 502.00 | -4 653.00 | |
254 Depreciation and amortization | 1 460.00 | 1 460.00 | 1 460.00 | |
264 Total operating expenses | 61 497.00 | 211 708.00 | 61 497.00 | |
270 Operating profit | 15 078.00 | -3 558.00 | 15 078.00 | |
310 Profit or loss | 15 078.00 | -3 558.00 | 15 078.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 012.00 | 11 012.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 447.00 | 1 447.00 | ||
all companies in France
Complete and comprehensive database.
