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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : COTENTIN INFORMATIQUE BUREAUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | COTENTIN INFORMATIQUE BUREAUTIQUE |
| Siren | 339650012 |
| Closing | 2019-12-31 |
| Registry code | 5001 |
| Registration number | 1402 |
| Management number | 1986B00141 |
| Activity code | 4651Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50110 Cherbourg en cotentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 678.00 | 6 164.00 | 2 513.00 | 8 678.00 |
044 Total Fixed Assets | 8 678.00 | 6 164.00 | 2 513.00 | 8 678.00 |
060 Merchandise inventory | 3 882.00 | 3 882.00 | 3 882.00 | |
068 Receivables – Trade and related accounts | 45 280.00 | 45 280.00 | 45 280.00 | |
072 Receivables – Other | 973.00 | 973.00 | 973.00 | |
084 Cash | 34 428.00 | 34 428.00 | 34 428.00 | |
092 Prepaid expenses | 431.00 | 431.00 | 431.00 | |
096 Total Current Assets + Prepaid Expenses | 84 995.00 | 84 995.00 | 84 995.00 | |
110 Total Assets | 93 672.00 | 6 164.00 | 87 508.00 | 93 672.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 14 889.00 | |||
134 Retained Earnings | 490.00 | |||
136 Profit for the Year | 35 160.00 | |||
142 Total Equity - Total I | 63 739.00 | |||
166 Suppliers and related accounts | 4 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 985.00 | |||
172 Other debts | 19 445.00 | |||
176 Total debts | 23 769.00 | |||
180 Liabilities Total | 87 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 949.00 | 33 949.00 | ||
218 Production of services sold - France | 103 689.00 | 103 689.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 137 645.00 | 137 645.00 | ||
234 Purchases of goods (including customs duties) | 25 997.00 | 25 997.00 | ||
236 Inventory change (goods) | 2 621.00 | 2 621.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45.00 | 45.00 | ||
242 Other external expenses | 34 368.00 | 34 368.00 | ||
243 (including business tax) | 415.00 | 415.00 | ||
244 Taxes, duties and similar payments | 672.00 | 672.00 | ||
250 Staff compensation | 25 626.00 | 25 626.00 | ||
252 Social security contributions | 5 869.00 | 5 869.00 | ||
254 Depreciation and amortization | 466.00 | 466.00 | ||
264 Total operating expenses | 95 665.00 | 95 665.00 | ||
270 Operating profit | 41 980.00 | 41 980.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
306 Income tax's | 6 790.00 | 6 790.00 | ||
310 Profit or loss | 35 160.00 | 35 160.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 678.00 | 8 678.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 523.00 | 21 523.00 | ||
378 Amount of deductible VAT on goods and services | 7 037.00 | 7 037.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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