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BALANCE SHEET (
2022-05-17)
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 | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 3119 |
| Management number | 2003B00176 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| 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 | 1 927.00 | 975.00 | 952.00 | 1 927.00 |
044 Total Fixed Assets | 17 191.00 | 975.00 | 16 216.00 | 17 191.00 |
068 Receivables – Trade and related accounts | 172 744.00 | 11 220.00 | 161 524.00 | 172 744.00 |
072 Receivables – Other | 694.00 | 694.00 | 694.00 | |
084 Cash | 252 142.00 | 252 142.00 | 252 142.00 | |
092 Prepaid expenses | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 425 791.00 | 11 220.00 | 414 571.00 | 425 791.00 |
110 Total Assets | 442 983.00 | 12 195.00 | 430 787.00 | 442 983.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 172 784.00 | |||
136 Profit for the Year | 47 270.00 | |||
142 Total Equity - Total I | 228 304.00 | |||
166 Suppliers and related accounts | 167 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 526.00 | |||
172 Other debts | 35 086.00 | |||
176 Total debts | 202 483.00 | |||
180 Liabilities Total | 430 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 799 490.00 | 799 490.00 | ||
232 Total operating income excluding VAT | 799 490.00 | 799 490.00 | ||
234 Purchases of goods (including customs duties) | 642 412.00 | 642 412.00 | ||
242 Other external expenses | 77 010.00 | 77 010.00 | ||
244 Taxes, duties and similar payments | 2 098.00 | 2 098.00 | ||
252 Social security contributions | 8 511.00 | 8 511.00 | ||
254 Depreciation and amortization | 13.00 | 13.00 | ||
256 Provisions | 11 220.00 | 11 220.00 | ||
264 Total operating expenses | 741 265.00 | 741 265.00 | ||
270 Operating profit | 58 225.00 | 58 225.00 | ||
280 Financial income | 124.00 | 124.00 | ||
306 Income tax's | 11 079.00 | 11 079.00 | ||
310 Profit or loss | 47 270.00 | 47 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 966.00 | 966.00 | ||
490 Total Fixed Assets (Gross Value) | 16 226.00 | 16 226.00 | ||
492 Total Fixed Assets (Increases) | 966.00 | 966.00 | ||
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