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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : CONFORT ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-09-30 | Simplified |
| 2022-01-12 | Public | 2021-09-30 | Simplified |
| 2021-01-07 | Public | 2020-09-30 | Simplified |
| 2020-01-09 | Public | 2019-09-30 | Simplified |
| 2019-01-11 | Public | 2018-09-30 | Simplified |
| 2018-02-01 | Public | 2017-09-30 | Simplified |
| 2017-03-07 | Public | 2016-09-30 | Simplified |
| Name | CONFORT ENERGIE |
| Siren | 484362009 |
| Closing | 2016-09-30 |
| Registry code | 8102 |
| Registration number | 515 |
| Management number | 2005B00320 |
| Activity code | 4321A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81110 Lescout |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 431.00 | 431.00 | 431.00 | |
028 Tangible Assets | 7 275.00 | 6 913.00 | 362.00 | 7 275.00 |
044 Total Fixed Assets | 7 706.00 | 7 344.00 | 362.00 | 7 706.00 |
050 Raw materials, supplies, in progress | 321.00 | 321.00 | 321.00 | |
068 Receivables – Trade and related accounts | 3 937.00 | 3 937.00 | 3 937.00 | |
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 4 328.00 | 4 328.00 | 4 328.00 | |
110 Total Assets | 12 034.00 | 7 344.00 | 4 690.00 | 12 034.00 |
120 Share or Individual Capital | 450.00 | |||
126 Legal Reserve | 45.00 | |||
136 Profit for the Year | 639.00 | |||
142 Total Equity - Total I | 1 134.00 | |||
156 Loans and similar debts | 1 411.00 | |||
166 Suppliers and related accounts | 1 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 317.00 | |||
172 Other debts | 499.00 | |||
176 Total debts | 3 556.00 | |||
180 Liabilities Total | 4 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 040.00 | 14 040.00 | ||
232 Total operating income excluding VAT | 14 040.00 | 14 040.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 683.00 | 5 683.00 | ||
242 Other external expenses | 6 527.00 | 6 527.00 | ||
243 (including business tax) | 804.00 | 804.00 | ||
244 Taxes, duties and similar payments | 804.00 | 804.00 | ||
254 Depreciation and amortization | 365.00 | 365.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 380.00 | 13 380.00 | ||
270 Operating profit | 660.00 | 660.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
310 Profit or loss | 639.00 | 639.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 706.00 | 7 706.00 | ||
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