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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : MAISON CONFORT 24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | MAISON CONFORT 24 |
| Siren | 524576022 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 1488 |
| Management number | 2010B00368 |
| Activity code | 4329A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24750 Sanilhac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 281.00 | 9 538.00 | 743.00 | 10 281.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 10 581.00 | 9 538.00 | 1 043.00 | 10 581.00 |
060 Merchandise inventory | 9 965.00 | 9 965.00 | 9 965.00 | |
068 Receivables – Trade and related accounts | 54 411.00 | 54 411.00 | 54 411.00 | |
072 Receivables – Other | 56 766.00 | 56 766.00 | 56 766.00 | |
084 Cash | 14 624.00 | 14 624.00 | 14 624.00 | |
096 Total Current Assets + Prepaid Expenses | 135 766.00 | 135 766.00 | 135 766.00 | |
110 Total Assets | 146 347.00 | 9 538.00 | 136 809.00 | 146 347.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 19 951.00 | |||
142 Total Equity - Total I | 24 951.00 | |||
156 Loans and similar debts | 35 012.00 | |||
164 Advances and down payments received on current orders | 26 368.00 | |||
166 Suppliers and related accounts | 26 011.00 | |||
172 Other debts | 24 466.00 | |||
176 Total debts | 111 858.00 | |||
180 Liabilities Total | 136 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 451.00 | 164 451.00 | ||
222 Inventory production | 28 114.00 | 28 114.00 | ||
230 Other income | 73.00 | 73.00 | ||
232 Total operating income excluding VAT | 192 638.00 | 192 638.00 | ||
236 Inventory change (goods) | -965.00 | -965.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 114 030.00 | 114 030.00 | ||
242 Other external expenses | 39 007.00 | 39 007.00 | ||
243 (including business tax) | 1 278.00 | 1 278.00 | ||
244 Taxes, duties and similar payments | 1 278.00 | 1 278.00 | ||
250 Staff compensation | 693.00 | 693.00 | ||
252 Social security contributions | 16 481.00 | 16 481.00 | ||
254 Depreciation and amortization | 929.00 | 929.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 171 513.00 | 171 513.00 | ||
270 Operating profit | 21 125.00 | 21 125.00 | ||
294 Financial expenses | 1 110.00 | 1 110.00 | ||
300 Exceptional expenses | 64.00 | 64.00 | ||
310 Profit or loss | 19 951.00 | 19 951.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 581.00 | 10 581.00 | ||
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