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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : CONSAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | CONSAL |
| Siren | 521185090 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 11594 |
| Management number | 2010B00951 |
| Activity code | 4719B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 475.00 | 6 475.00 | 6 475.00 | |
072 Receivables – Other | 1 243.00 | 1 243.00 | 1 243.00 | |
084 Cash | 5 906.00 | 5 906.00 | 5 906.00 | |
092 Prepaid expenses | 491.00 | 491.00 | 491.00 | |
096 Total Current Assets + Prepaid Expenses | 14 115.00 | 14 115.00 | 14 115.00 | |
110 Total Assets | 14 115.00 | 14 115.00 | 14 115.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -14 541.00 | |||
136 Profit for the Year | -828.00 | |||
142 Total Equity - Total I | -7 869.00 | |||
166 Suppliers and related accounts | 5 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 397.00 | |||
172 Other debts | 16 364.00 | |||
176 Total debts | 21 985.00 | |||
180 Liabilities Total | 14 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 105.00 | 63 527.00 | 82 105.00 | |
232 Total operating income excluding VAT | 82 105.00 | 63 527.00 | 82 105.00 | |
234 Purchases of goods (including customs duties) | 36 941.00 | 20 459.00 | 36 941.00 | |
236 Inventory change (goods) | -5 355.00 | 305.00 | -5 355.00 | |
242 Other external expenses | 28 432.00 | 25 825.00 | 28 432.00 | |
243 (including business tax) | 771.00 | 771.00 | ||
244 Taxes, duties and similar payments | 4 038.00 | 2 209.00 | 4 038.00 | |
250 Staff compensation | 18 138.00 | 11 875.00 | 18 138.00 | |
252 Social security contributions | 740.00 | 614.00 | 740.00 | |
264 Total operating expenses | 82 933.00 | 61 286.00 | 82 933.00 | |
270 Operating profit | -828.00 | 2 241.00 | -828.00 | |
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | -828.00 | 2 151.00 | -828.00 | |
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