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BALANCE SHEET (
2020-03-20)
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 | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 1125 |
| Management number | 2003B00176 |
| Activity code | 4673A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-20 |
| 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 | 1 260.00 | 311.00 | 1 571.00 |
044 Total Fixed Assets | 16 835.00 | 1 260.00 | 15 575.00 | 16 835.00 |
068 Receivables – Trade and related accounts | 98 273.00 | 98 273.00 | 98 273.00 | |
072 Receivables – Other | 23 150.00 | 23 150.00 | 23 150.00 | |
084 Cash | 195 614.00 | 195 614.00 | 195 614.00 | |
092 Prepaid expenses | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 317 213.00 | 317 213.00 | 317 213.00 | |
110 Total Assets | 334 048.00 | 1 260.00 | 332 788.00 | 334 048.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 189 197.00 | |||
136 Profit for the Year | 11 432.00 | |||
142 Total Equity - Total I | 208 880.00 | |||
166 Suppliers and related accounts | 107 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 863.00 | |||
172 Other debts | 16 863.00 | |||
176 Total debts | 123 908.00 | |||
180 Liabilities Total | 332 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 530 092.00 | 530 092.00 | ||
232 Total operating income excluding VAT | 530 092.00 | 530 092.00 | ||
234 Purchases of goods (including customs duties) | 431 959.00 | 431 959.00 | ||
242 Other external expenses | 68 618.00 | 68 618.00 | ||
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 3 686.00 | 3 686.00 | ||
252 Social security contributions | 12 641.00 | 12 641.00 | ||
254 Depreciation and amortization | 320.00 | 320.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 517 227.00 | 517 227.00 | ||
270 Operating profit | 12 865.00 | 12 865.00 | ||
280 Financial income | 576.00 | 576.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
306 Income tax's | 2 018.00 | 2 018.00 | ||
310 Profit or loss | 11 432.00 | 11 432.00 | ||
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