Grow your business safely with INGE. C.M. - INGENIERIE CONSTRUCTIONS METALLIQUES
All the information you need about INGE. C.M. - INGENIERIE CONSTRUCTIONS METALLIQUES to develop and secure your business in France
I
HOME >
CORPORATES
>
INGE. C.M. - INGENIERIE CONSTRUCTIONS METALLIQUES >
BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : INGE. C.M. - INGENIERIE CONSTRUCTIONS METALLIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | INGE. C.M. - INGENIERIE CONSTRUCTIONS METALLIQUES |
| Siren | 539922757 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 4825 |
| Management number | 2012B00190 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63720 SURAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 110.00 | 26 366.00 | 1 744.00 | 28 110.00 |
028 Tangible Assets | 14 443.00 | 5 949.00 | 8 494.00 | 14 443.00 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 44 503.00 | 32 315.00 | 12 188.00 | 44 503.00 |
068 Receivables – Trade and related accounts | 55 164.00 | 55 164.00 | 55 164.00 | |
072 Receivables – Other | 3 601.00 | 3 601.00 | 3 601.00 | |
080 Sellable securities | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 55 642.00 | 55 642.00 | 55 642.00 | |
092 Prepaid expenses | 11 061.00 | 11 061.00 | 11 061.00 | |
096 Total Current Assets + Prepaid Expenses | 128 468.00 | 128 468.00 | 128 468.00 | |
110 Total Assets | 172 972.00 | 32 315.00 | 140 657.00 | 172 972.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 75 141.00 | |||
136 Profit for the Year | 4 948.00 | |||
142 Total Equity - Total I | 85 589.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 15 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 454.00 | |||
172 Other debts | 39 311.00 | |||
176 Total debts | 55 068.00 | |||
180 Liabilities Total | 140 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 700.00 | 158 700.00 | ||
230 Other income | 5 981.00 | 5 981.00 | ||
232 Total operating income excluding VAT | 164 681.00 | 164 681.00 | ||
242 Other external expenses | 48 990.00 | 48 990.00 | ||
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 8 004.00 | 8 004.00 | ||
24B (including equipment leasing) | 6 733.00 | 6 733.00 | ||
250 Staff compensation | 79 657.00 | 79 657.00 | ||
252 Social security contributions | 18 489.00 | 18 489.00 | ||
254 Depreciation and amortization | 4 968.00 | 4 968.00 | ||
264 Total operating expenses | 160 108.00 | 160 108.00 | ||
270 Operating profit | 4 573.00 | 4 573.00 | ||
280 Financial income | 204.00 | 204.00 | ||
290 Exceptional income | 1 984.00 | 1 984.00 | ||
306 Income tax's | 1 813.00 | 1 813.00 | ||
310 Profit or loss | 4 948.00 | 4 948.00 | ||
all companies in France
Complete and comprehensive database.
