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BALANCE SHEET (
2018-02-01)
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 | 2017-09-30 |
| Registry code | 8102 |
| Registration number | 254 |
| Management number | 2005B00320 |
| Activity code | 4321A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| 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 | 7 187.00 | 88.00 | 7 275.00 |
044 Total Fixed Assets | 7 706.00 | 7 618.00 | 88.00 | 7 706.00 |
050 Raw materials, supplies, in progress | 3 120.00 | 3 120.00 | 3 120.00 | |
068 Receivables – Trade and related accounts | 582.00 | 582.00 | 582.00 | |
072 Receivables – Other | 1 240.00 | 1 240.00 | 1 240.00 | |
084 Cash | 1 404.00 | 1 404.00 | 1 404.00 | |
096 Total Current Assets + Prepaid Expenses | 6 347.00 | 6 347.00 | 6 347.00 | |
110 Total Assets | 14 053.00 | 7 618.00 | 6 435.00 | 14 053.00 |
120 Share or Individual Capital | 450.00 | |||
126 Legal Reserve | 45.00 | |||
136 Profit for the Year | 4 855.00 | |||
142 Total Equity - Total I | 5 350.00 | |||
166 Suppliers and related accounts | 986.00 | |||
172 Other debts | 99.00 | |||
176 Total debts | 1 085.00 | |||
180 Liabilities Total | 6 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 103.00 | 13 103.00 | ||
222 Inventory production | 2 900.00 | 2 900.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 16 005.00 | 16 005.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 705.00 | 5 705.00 | ||
240 Inventory changes (raw materials and supplies) | 100.00 | 100.00 | ||
242 Other external expenses | 4 015.00 | 4 015.00 | ||
243 (including business tax) | 815.00 | 815.00 | ||
244 Taxes, duties and similar payments | 815.00 | 815.00 | ||
252 Social security contributions | 38.00 | 38.00 | ||
254 Depreciation and amortization | 274.00 | 274.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 949.00 | 10 949.00 | ||
270 Operating profit | 5 056.00 | 5 056.00 | ||
294 Financial expenses | 201.00 | 201.00 | ||
310 Profit or loss | 4 855.00 | 4 855.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 706.00 | 7 706.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 859.00 | 1 859.00 | ||
378 Amount of deductible VAT on goods and services | 1 527.00 | 1 527.00 | ||
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