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BALANCE SHEET (
2020-06-26)
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 | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 2511 |
| Management number | 2003B00176 |
| Activity code | 4673A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| 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 | 1 571.00 | 1 571.00 | |
044 Total Fixed Assets | 16 835.00 | 1 571.00 | 15 264.00 | 16 835.00 |
068 Receivables – Trade and related accounts | 152 689.00 | 152 689.00 | 152 689.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 286 386.00 | 286 386.00 | 286 386.00 | |
092 Prepaid expenses | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 439 467.00 | 439 467.00 | 439 467.00 | |
110 Total Assets | 456 303.00 | 1 571.00 | 454 731.00 | 456 303.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 170 630.00 | |||
136 Profit for the Year | 55 088.00 | |||
142 Total Equity - Total I | 233 968.00 | |||
166 Suppliers and related accounts | 188 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 517.00 | |||
172 Other debts | 32 727.00 | |||
176 Total debts | 220 763.00 | |||
180 Liabilities Total | 454 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 667 086.00 | 667 086.00 | ||
232 Total operating income excluding VAT | 667 086.00 | 667 086.00 | ||
234 Purchases of goods (including customs duties) | 512 756.00 | 512 756.00 | ||
242 Other external expenses | 72 007.00 | 72 007.00 | ||
243 (including business tax) | 1 129.00 | 1 129.00 | ||
244 Taxes, duties and similar payments | 4 506.00 | 4 506.00 | ||
252 Social security contributions | 8 187.00 | 8 187.00 | ||
254 Depreciation and amortization | 311.00 | 311.00 | ||
264 Total operating expenses | 597 768.00 | 597 768.00 | ||
270 Operating profit | 69 318.00 | 69 318.00 | ||
280 Financial income | 310.00 | 310.00 | ||
306 Income tax's | 14 540.00 | 14 540.00 | ||
310 Profit or loss | 55 088.00 | 55 088.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 836.00 | 16 836.00 | ||
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