Grow your business safely with Comptoir Marketing Distribution International
All the information you need about Comptoir Marketing Distribution International to develop and secure your business in France
C
HOME >
CORPORATES
>
Comptoir Marketing Distribution International >
BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : Comptoir Marketing Distribution International
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-09-30 | Simplified |
| Name | Comptoir Marketing Distribution International |
| Siren | 891206286 |
| Closing | 2021-09-30 |
| Registry code | 9301 |
| Registration number | 30667 |
| Management number | 2020B10569 |
| Activity code | 4639B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 235.00 | 235.00 | 235.00 | |
084 Cash | 5 030.00 | 5 030.00 | 5 030.00 | |
096 Total Current Assets + Prepaid Expenses | 5 265.00 | 5 265.00 | 5 265.00 | |
110 Total Assets | 5 265.00 | 5 265.00 | 5 265.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 988.00 | |||
142 Total Equity - Total I | 2 988.00 | |||
166 Suppliers and related accounts | 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 800.00 | |||
172 Other debts | 1 421.00 | |||
176 Total debts | 2 277.00 | |||
180 Liabilities Total | 5 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 735.00 | 46 735.00 | ||
232 Total operating income excluding VAT | 46 735.00 | 46 735.00 | ||
234 Purchases of goods (including customs duties) | 7 951.00 | 7 951.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 009.00 | 31 009.00 | ||
242 Other external expenses | 6 613.00 | 6 613.00 | ||
264 Total operating expenses | 45 573.00 | 45 573.00 | ||
270 Operating profit | 1 162.00 | 1 162.00 | ||
306 Income tax's | 174.00 | 174.00 | ||
310 Profit or loss | 988.00 | 988.00 | ||
all companies in France
Complete and comprehensive database.
