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BALANCE SHEET (
2019-03-07)
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 | 2018-09-30 |
| Registry code | 4202 |
| Registration number | B2019/001947 |
| Management number | 2004B50309 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| 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 | 3 109.00 | 3 109.00 | |
044 Total Fixed Assets | 3 706.00 | 3 706.00 | 3 706.00 | |
068 Receivables – Trade and related accounts | 78 485.00 | 67 241.00 | 11 244.00 | 78 485.00 |
072 Receivables – Other | 235.00 | 235.00 | 235.00 | |
084 Cash | 20 952.00 | 20 952.00 | 20 952.00 | |
096 Total Current Assets + Prepaid Expenses | 99 673.00 | 67 241.00 | 32 431.00 | 99 673.00 |
110 Total Assets | 103 379.00 | 70 947.00 | 32 432.00 | 103 379.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 401.00 | |||
132 Other Reserves | 185.00 | |||
134 Retained Earnings | -582.00 | |||
136 Profit for the Year | 471.00 | |||
142 Total Equity - Total I | 20 475.00 | |||
166 Suppliers and related accounts | 4 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 008.00 | |||
172 Other debts | 7 549.00 | |||
176 Total debts | 11 957.00 | |||
180 Liabilities Total | 32 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 394.00 | 35 394.00 | ||
230 Other income | 9 506.00 | 9 506.00 | ||
232 Total operating income excluding VAT | 44 900.00 | 44 900.00 | ||
242 Other external expenses | 34 130.00 | 34 130.00 | ||
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 1 174.00 | 1 174.00 | ||
254 Depreciation and amortization | 132.00 | 132.00 | ||
264 Total operating expenses | 35 436.00 | 35 436.00 | ||
270 Operating profit | 9 464.00 | 9 464.00 | ||
300 Exceptional expenses | 8 994.00 | 8 994.00 | ||
310 Profit or loss | 471.00 | 471.00 | ||
| 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 | 3 549.00 | 3 549.00 | ||
378 Amount of deductible VAT on goods and services | 2 655.00 | 2 655.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 9 505.00 | 9 505.00 | ||
684 DECREASES in Total Provisions Statement | 9 505.00 | 9 505.00 | ||
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