Grow your business safely with COFFRAGES INGENIERIE MERIDIONALE
All the information you need about COFFRAGES INGENIERIE MERIDIONALE to develop and secure your business in France
C
HOME >
CORPORATES
>
COFFRAGES INGENIERIE MERIDIONALE >
BALANCE SHEET (
2018-10-30)
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 | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 7536 |
| Management number | 2003B00176 |
| Activity code | 4674B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| 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 | 1 571.00 | 939.00 | 632.00 | 1 571.00 |
044 Total Fixed Assets | 16 835.00 | 939.00 | 15 896.00 | 16 835.00 |
068 Receivables – Trade and related accounts | 114 548.00 | 114 548.00 | 114 548.00 | |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
084 Cash | 294 539.00 | 294 539.00 | 294 539.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 409 398.00 | 409 398.00 | 409 398.00 | |
110 Total Assets | 426 234.00 | 939.00 | 425 295.00 | 426 234.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 148 046.00 | |||
136 Profit for the Year | 71 151.00 | |||
142 Total Equity - Total I | 227 447.00 | |||
166 Suppliers and related accounts | 149 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 663.00 | |||
172 Other debts | 48 761.00 | |||
176 Total debts | 197 847.00 | |||
180 Liabilities Total | 425 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 650 508.00 | 650 508.00 | ||
232 Total operating income excluding VAT | 650 508.00 | 650 508.00 | ||
234 Purchases of goods (including customs duties) | 495 888.00 | 495 888.00 | ||
242 Other external expenses | 73 554.00 | 73 554.00 | ||
243 (including business tax) | 862.00 | 862.00 | ||
244 Taxes, duties and similar payments | 1 912.00 | 1 912.00 | ||
252 Social security contributions | 4 815.00 | 4 815.00 | ||
254 Depreciation and amortization | 503.00 | 503.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 576 674.00 | 576 674.00 | ||
270 Operating profit | 73 834.00 | 73 834.00 | ||
280 Financial income | 13 151.00 | 13 151.00 | ||
300 Exceptional expenses | 81.00 | 81.00 | ||
306 Income tax's | 15 753.00 | 15 753.00 | ||
310 Profit or loss | 71 151.00 | 71 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 427.00 | 17 427.00 | ||
494 Total Fixed Assets (Decreases) | 591.00 | 591.00 | ||
all companies in France
Complete and comprehensive database.
