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BALANCE SHEET (
2020-03-06)
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 | 2019-09-30 |
| Registry code | 4202 |
| Registration number | B2020/002187 |
| Management number | 2004B50309 |
| Activity code | 4618Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| 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 | 7 761.00 | 2 745.00 | 5 015.00 | 7 761.00 |
044 Total Fixed Assets | 8 358.00 | 3 342.00 | 5 015.00 | 8 358.00 |
068 Receivables – Trade and related accounts | 77 490.00 | 67 241.00 | 10 249.00 | 77 490.00 |
072 Receivables – Other | 243.00 | 243.00 | 243.00 | |
084 Cash | 21 667.00 | 21 667.00 | 21 667.00 | |
096 Total Current Assets + Prepaid Expenses | 99 401.00 | 67 241.00 | 32 159.00 | 99 401.00 |
110 Total Assets | 107 759.00 | 70 584.00 | 37 175.00 | 107 759.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 401.00 | |||
132 Other Reserves | 185.00 | |||
134 Retained Earnings | -111.00 | |||
136 Profit for the Year | 4 343.00 | |||
142 Total Equity - Total I | 24 818.00 | |||
166 Suppliers and related accounts | 1 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 778.00 | |||
172 Other debts | 10 588.00 | |||
176 Total debts | 12 357.00 | |||
180 Liabilities Total | 37 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 152.00 | 53 152.00 | ||
232 Total operating income excluding VAT | 53 153.00 | 53 153.00 | ||
242 Other external expenses | 47 223.00 | 47 223.00 | ||
243 (including business tax) | 278.00 | 278.00 | ||
244 Taxes, duties and similar payments | 990.00 | 990.00 | ||
254 Depreciation and amortization | 538.00 | 538.00 | ||
264 Total operating expenses | 48 751.00 | 48 751.00 | ||
270 Operating profit | 4 402.00 | 4 402.00 | ||
300 Exceptional expenses | 59.00 | 59.00 | ||
310 Profit or loss | 4 343.00 | 4 343.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 553.00 | 5 553.00 | ||
490 Total Fixed Assets (Gross Value) | 3 706.00 | 3 706.00 | ||
492 Total Fixed Assets (Increases) | 5 553.00 | 5 553.00 | ||
494 Total Fixed Assets (Decreases) | 902.00 | 902.00 | ||
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