Grow your business safely with C.P.P. FINITIONS BATIMENT
All the information you need about C.P.P. FINITIONS BATIMENT to develop and secure your business in France
C
HOME >
CORPORATES
>
C.P.P. FINITIONS BATIMENT >
BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : C.P.P. FINITIONS BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2020-04-30 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-04-11 | Public | 2015-12-31 | Simplified |
| Name | C.P.P. FINITIONS BATIMENT |
| Siren | 417660354 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 7309 |
| Management number | 1998B90031 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63770 Les Ancizes-Comps |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 892.00 | 52 369.00 | 523.00 | 52 892.00 |
044 Total Fixed Assets | 52 892.00 | 52 369.00 | 523.00 | 52 892.00 |
050 Raw materials, supplies, in progress | 1 544.00 | 1 544.00 | 1 544.00 | |
064 Advances and down payments on orders | 360.00 | 360.00 | 360.00 | |
068 Receivables – Trade and related accounts | 11 116.00 | 11 116.00 | 11 116.00 | |
072 Receivables – Other | 1 769.00 | 1 769.00 | 1 769.00 | |
084 Cash | 24 157.00 | 24 157.00 | 24 157.00 | |
092 Prepaid expenses | 2 094.00 | 2 094.00 | 2 094.00 | |
096 Total Current Assets + Prepaid Expenses | 41 040.00 | 41 040.00 | 41 040.00 | |
110 Total Assets | 93 931.00 | 52 369.00 | 41 562.00 | 93 931.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 3 604.00 | |||
136 Profit for the Year | 4 432.00 | |||
142 Total Equity - Total I | 24 805.00 | |||
166 Suppliers and related accounts | 10 446.00 | |||
172 Other debts | 6 312.00 | |||
176 Total debts | 16 757.00 | |||
180 Liabilities Total | 41 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 150 254.00 | 150 254.00 | ||
218 Production of services sold - France | 150 254.00 | 146 374.00 | 150 254.00 | |
230 Other income | 3.00 | 7.00 | 3.00 | |
232 Total operating income excluding VAT | 150 257.00 | 146 381.00 | 150 257.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 551.00 | 27 081.00 | 30 551.00 | |
240 Inventory changes (raw materials and supplies) | -1 544.00 | -1 544.00 | ||
242 Other external expenses | 19 385.00 | 16 389.00 | 19 385.00 | |
244 Taxes, duties and similar payments | 2 014.00 | 1 705.00 | 2 014.00 | |
250 Staff compensation | 87 422.00 | 87 567.00 | 87 422.00 | |
252 Social security contributions | 6 648.00 | 8 666.00 | 6 648.00 | |
254 Depreciation and amortization | 633.00 | 938.00 | 633.00 | |
262 Other expenses | 256.00 | 423.00 | 256.00 | |
264 Total operating expenses | 145 364.00 | 142 769.00 | 145 364.00 | |
270 Operating profit | 4 893.00 | 3 612.00 | 4 893.00 | |
280 Financial income | 108.00 | 315.00 | 108.00 | |
306 Income tax's | 569.00 | 383.00 | 569.00 | |
310 Profit or loss | 4 432.00 | 3 544.00 | 4 432.00 | |
all companies in France
Complete and comprehensive database.
