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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : S2B CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | S2B CONFORT |
| Siren | 815160890 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 2326 |
| Management number | 2015B01256 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2017-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60150 COUDUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 3 323.00 | 3 323.00 | 3 323.00 | |
CJ TOTAL (II) | 10 616.00 | 10 616.00 | 10 616.00 | |
CO Grand total (0 to V) | 10 616.00 | 10 616.00 | 10 616.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -42.00 | -42.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 852.00 | -42.00 | -41 852.00 | |
DL TOTAL (I) | -40 894.00 | 957.00 | -40 894.00 | |
DX Trade payables and related accounts | 25 000.00 | 25 000.00 | ||
EC TOTAL (IV) | 51 511.00 | 4 990.00 | 51 511.00 | |
EE Grand total (I to V) | 10 616.00 | 5 947.00 | 10 616.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 88 373.00 | 88 373.00 | 88 373.00 | |
FJ Net sales | 88 373.00 | 88 373.00 | 88 373.00 | |
FR Total operating income (I) | 88 374.00 | |||
FU Purchases of raw materials and other supplies | 54 458.00 | |||
FW Other purchases and external expenses | 75 356.00 | |||
FX Taxes, duties, and similar payments | 412.00 | |||
GF Total Operating Expenses (II) | 130 227.00 | |||
GG - OPERATING RESULT (I - II) | -41 852.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -41 852.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 88 374.00 | 88 374.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 130 227.00 | 42.00 | 130 227.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -41 852.00 | -42.00 | -41 852.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 26 512.00 | 26 512.00 | 26 512.00 | |
8B Suppliers and Related Accounts | 25 000.00 | 25 000.00 | 25 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 293.00 | 7 293.00 | 7 293.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 51 512.00 | 51 512.00 | 51 512.00 | |
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