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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : COMTAT BOIS DE CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-06-30 | Simplified |
| 2020-12-10 | Public | 2018-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | COMTAT BOIS DE CHAUFFAGE |
| Siren | 499900991 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 8225 |
| Management number | 2007B40575 |
| Activity code | 4752B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84330 Caromb |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 868.00 | 29 805.00 | 3 713.00 | 30 868.00 |
044 Total Fixed Assets | 30 868.00 | 29 805.00 | 3 713.00 | 30 868.00 |
050 Raw materials, supplies, in progress | 3 184.00 | 3 184.00 | 3 184.00 | |
084 Cash | 5 020.00 | 5 135.00 | 5 020.00 | |
096 Total Current Assets + Prepaid Expenses | 8 204.00 | 8 319.00 | 8 204.00 | |
110 Total Assets | 39 072.00 | 29 805.00 | 9 267.00 | 39 072.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 998.00 | |||
136 Profit for the Year | 318.00 | |||
142 Total Equity - Total I | 2 316.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 752.00 | |||
172 Other debts | 6 251.00 | |||
176 Total debts | 6 951.00 | |||
180 Liabilities Total | 9 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 310.00 | 26 310.00 | ||
230 Other income | 2 917.00 | 2 917.00 | ||
232 Total operating income excluding VAT | 29 227.00 | 29 227.00 | ||
234 Purchases of goods (including customs duties) | 12 604.00 | 12 604.00 | ||
236 Inventory change (goods) | -513.00 | -513.00 | ||
242 Other external expenses | 6 454.00 | 6 454.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
250 Staff compensation | 2 219.00 | 2 219.00 | ||
254 Depreciation and amortization | 2 650.00 | 2 650.00 | ||
264 Total operating expenses | 23 853.00 | 23 853.00 | ||
270 Operating profit | 5 374.00 | 5 374.00 | ||
300 Exceptional expenses | 5 000.00 | 5 000.00 | ||
306 Income tax's | 55.00 | 55.00 | ||
310 Profit or loss | 319.00 | 319.00 | ||
374 Amount of VAT collected | 2 631.00 | 2 631.00 | ||
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