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BALANCE SHEET (
2021-06-29)
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 | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 3318 |
| Management number | 2003B00176 |
| Activity code | 4673A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| 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 | 961.00 | 961.00 | 961.00 | |
044 Total Fixed Assets | 16 225.00 | 961.00 | 15 264.00 | 16 225.00 |
068 Receivables – Trade and related accounts | 147 294.00 | 147 294.00 | 147 294.00 | |
072 Receivables – Other | 24 457.00 | 24 457.00 | 24 457.00 | |
084 Cash | 179 951.00 | 179 951.00 | 179 951.00 | |
092 Prepaid expenses | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 351 910.00 | 351 910.00 | 351 910.00 | |
110 Total Assets | 368 136.00 | 961.00 | 367 174.00 | 368 136.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 195 718.00 | |||
136 Profit for the Year | 7 065.00 | |||
142 Total Equity - Total I | 211 034.00 | |||
166 Suppliers and related accounts | 140 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 940.00 | |||
172 Other debts | 15 214.00 | |||
176 Total debts | 156 139.00 | |||
180 Liabilities Total | 367 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 479 782.00 | 479 782.00 | ||
232 Total operating income excluding VAT | 479 783.00 | 479 783.00 | ||
234 Purchases of goods (including customs duties) | 387 745.00 | 387 745.00 | ||
242 Other external expenses | 71 687.00 | 71 687.00 | ||
243 (including business tax) | 607.00 | 607.00 | ||
244 Taxes, duties and similar payments | 3 995.00 | 3 995.00 | ||
252 Social security contributions | 8 187.00 | 8 187.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 471 616.00 | 471 616.00 | ||
270 Operating profit | 8 167.00 | 8 167.00 | ||
280 Financial income | 145.00 | 145.00 | ||
306 Income tax's | 1 247.00 | 1 247.00 | ||
310 Profit or loss | 7 065.00 | 7 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 836.00 | 16 836.00 | ||
494 Total Fixed Assets (Decreases) | 610.00 | 610.00 | ||
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