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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : CONFORT BATIMENT MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2016-12-31 | Simplified |
| Name | CONFORT BATIMENT MULTI SERVICES |
| Siren | 819125519 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/022823 |
| Management number | 2016B01119 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 113.00 | 113.00 | 113.00 | |
044 Total Fixed Assets | 113.00 | 113.00 | 113.00 | |
068 Receivables – Trade and related accounts | 578.00 | 578.00 | 578.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 4 904.00 | 4 904.00 | 4 904.00 | |
096 Total Current Assets + Prepaid Expenses | 5 742.00 | 5 742.00 | 5 742.00 | |
110 Total Assets | 5 855.00 | 5 855.00 | 5 855.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -364.00 | |||
136 Profit for the Year | -364.00 | |||
142 Total Equity - Total I | 136.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 125.00 | |||
172 Other debts | 5 219.00 | |||
176 Total debts | 5 719.00 | |||
180 Liabilities Total | 5 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 063.00 | 51 063.00 | ||
232 Total operating income excluding VAT | 51 063.00 | 51 063.00 | ||
234 Purchases of goods (including customs duties) | 24 481.00 | 24 481.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 117.00 | 117.00 | ||
242 Other external expenses | 20 902.00 | 20 902.00 | ||
243 (including business tax) | 1 186.00 | 1 186.00 | ||
244 Taxes, duties and similar payments | 9.00 | 9.00 | ||
250 Staff compensation | 4 494.00 | 4 494.00 | ||
252 Social security contributions | 1 541.00 | 1 541.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 427.00 | 51 427.00 | ||
270 Operating profit | -364.00 | -364.00 | ||
306 Income tax's | 1 097.00 | 1 097.00 | ||
310 Profit or loss | -364.00 | -364.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 113.00 | 113.00 | ||
490 Total Fixed Assets (Gross Value) | 113.00 | 113.00 | ||
492 Total Fixed Assets (Increases) | 113.00 | 113.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 999.00 | 9 999.00 | ||
378 Amount of deductible VAT on goods and services | 7 275.00 | 7 275.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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