Grow your business safely with COTENTIN INFORMATIQUE BUREAUTIQUE
All the information you need about COTENTIN INFORMATIQUE BUREAUTIQUE to develop and secure your business in France
C
HOME >
CORPORATES
>
COTENTIN INFORMATIQUE BUREAUTIQUE >
BALANCE SHEET (
2021-07-27)
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 | 2020-12-31 |
| Registry code | 5001 |
| Registration number | 1739 |
| Management number | 1986B00141 |
| Activity code | 4651Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| 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 | 6 631.00 | 2 047.00 | 8 678.00 |
044 Total Fixed Assets | 8 678.00 | 6 631.00 | 2 047.00 | 8 678.00 |
060 Merchandise inventory | 2 475.00 | 2 475.00 | 2 475.00 | |
068 Receivables – Trade and related accounts | 27 662.00 | 27 662.00 | 27 662.00 | |
072 Receivables – Other | 4 911.00 | 4 911.00 | 4 911.00 | |
084 Cash | 32 411.00 | 32 411.00 | 32 411.00 | |
092 Prepaid expenses | 430.00 | 430.00 | 430.00 | |
096 Total Current Assets + Prepaid Expenses | 67 890.00 | 67 890.00 | 67 890.00 | |
110 Total Assets | 76 568.00 | 6 631.00 | 69 937.00 | 76 568.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 18 049.00 | |||
134 Retained Earnings | 490.00 | |||
136 Profit for the Year | 12 313.00 | |||
142 Total Equity - Total I | 44 051.00 | |||
166 Suppliers and related accounts | 5 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 915.00 | |||
172 Other debts | 20 470.00 | |||
176 Total debts | 25 886.00 | |||
180 Liabilities Total | 69 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 629.00 | 19 629.00 | ||
218 Production of services sold - France | 76 987.00 | 76 987.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 96 622.00 | 96 622.00 | ||
234 Purchases of goods (including customs duties) | 18 010.00 | 18 010.00 | ||
236 Inventory change (goods) | 1 407.00 | 1 407.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46.00 | 46.00 | ||
242 Other external expenses | 25 204.00 | 25 204.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
250 Staff compensation | 29 897.00 | 29 897.00 | ||
252 Social security contributions | 6 362.00 | 6 362.00 | ||
254 Depreciation and amortization | 466.00 | 466.00 | ||
262 Other expenses | 197.00 | 197.00 | ||
264 Total operating expenses | 81 885.00 | 81 885.00 | ||
270 Operating profit | 14 737.00 | 14 737.00 | ||
294 Financial expenses | 146.00 | 146.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 189.00 | 2 189.00 | ||
310 Profit or loss | 12 313.00 | 12 313.00 | ||
| 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 | |||
378 Amount of deductible VAT on goods and services | 4 047.00 | 4 047.00 | ||
all companies in France
Complete and comprehensive database.
