Grow your business safely with SOCIETE DE COMMERCIALISATION POUR L INDUSTRIE ET L ENVIRONNE
All the information you need about SOCIETE DE COMMERCIALISATION POUR L INDUSTRIE ET L ENVIRONNE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE DE COMMERCIALISATION POUR L INDUSTRIE ET L ENVIRONNE >
BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : SOCIETE DE COMMERCIALISATION POUR L INDUSTRIE ET L ENVIRONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE COMMERCIALISATION POUR L'INDUSTRIE ET L'ENVIRONNE |
| Siren | 391105889 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 4549 |
| Management number | 1993B00172 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72650 Trangé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 533.00 | 19 533.00 | 19 533.00 | |
028 Tangible Assets | 27 045.00 | 27 028.00 | 16.00 | 27 045.00 |
040 Financial Assets | 2 297.00 | 2 297.00 | 2 297.00 | |
044 Total Fixed Assets | 48 876.00 | 46 562.00 | 2 314.00 | 48 876.00 |
060 Merchandise inventory | 32 369.00 | 32 369.00 | 32 369.00 | |
068 Receivables – Trade and related accounts | 15 152.00 | 15 152.00 | 15 152.00 | |
072 Receivables – Other | 2 260.00 | 2 260.00 | 2 260.00 | |
084 Cash | 48 105.00 | 48 105.00 | 48 105.00 | |
092 Prepaid expenses | 745.00 | 745.00 | 745.00 | |
096 Total Current Assets + Prepaid Expenses | 98 633.00 | 98 633.00 | 98 633.00 | |
110 Total Assets | 147 509.00 | 46 562.00 | 100 947.00 | 147 509.00 |
120 Share or Individual Capital | 39 347.00 | |||
134 Retained Earnings | 6 055.00 | |||
136 Profit for the Year | -35 951.00 | |||
142 Total Equity - Total I | 9 450.00 | |||
156 Loans and similar debts | 63 574.00 | |||
166 Suppliers and related accounts | 9 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 344.00 | |||
172 Other debts | 18 318.00 | |||
176 Total debts | 91 496.00 | |||
180 Liabilities Total | 100 947.00 | |||
195 Of which payables due in more than one year | 59 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 863.00 | 13 863.00 | ||
218 Production of services sold - France | 47 345.00 | 47 345.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 671.00 | 671.00 | ||
232 Total operating income excluding VAT | 63 379.00 | 63 379.00 | ||
234 Purchases of goods (including customs duties) | 7 850.00 | 7 850.00 | ||
236 Inventory change (goods) | -1 283.00 | -1 283.00 | ||
242 Other external expenses | 28 951.00 | 28 951.00 | ||
244 Taxes, duties and similar payments | 6 459.00 | 6 459.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 16 558.00 | 16 558.00 | ||
254 Depreciation and amortization | 24.00 | 24.00 | ||
264 Total operating expenses | 98 560.00 | 98 560.00 | ||
270 Operating profit | -35 181.00 | -35 181.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
300 Exceptional expenses | 670.00 | 670.00 | ||
310 Profit or loss | -35 951.00 | -35 951.00 | ||
all companies in France
Complete and comprehensive database.
