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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : CONFORT ART ET VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2019-12-06 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| 2017-04-07 | Public | 2015-12-31 | Complete |
| Name | CONFORT ART ET VISION |
| Siren | 582135406 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 43079 |
| Management number | 1980B04935 |
| Activity code | 4754Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 896.00 | 2 896.00 | 2 896.00 | |
028 Tangible Assets | 10 638.00 | 10 638.00 | 10 638.00 | |
040 Financial Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 14 526.00 | 10 638.00 | 3 887.00 | 14 526.00 |
060 Merchandise inventory | 756.00 | 756.00 | 756.00 | |
072 Receivables – Other | 1 312.00 | 1 312.00 | 1 312.00 | |
084 Cash | 3 611.00 | 3 611.00 | 3 611.00 | |
096 Total Current Assets + Prepaid Expenses | 5 680.00 | 5 680.00 | 5 680.00 | |
110 Total Assets | 20 206.00 | 10 638.00 | 9 567.00 | 20 206.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -1 458.00 | |||
136 Profit for the Year | 641.00 | |||
142 Total Equity - Total I | 7 567.00 | |||
166 Suppliers and related accounts | 984.00 | |||
172 Other debts | 1 015.00 | |||
176 Total debts | 1 999.00 | |||
180 Liabilities Total | 9 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 286.00 | 3 286.00 | ||
232 Total operating income excluding VAT | 3 286.00 | 3 286.00 | ||
234 Purchases of goods (including customs duties) | 1 705.00 | 1 705.00 | ||
236 Inventory change (goods) | 269.00 | 269.00 | ||
242 Other external expenses | 670.00 | 670.00 | ||
264 Total operating expenses | 2 644.00 | 2 644.00 | ||
270 Operating profit | 641.00 | 641.00 | ||
310 Profit or loss | 641.00 | 641.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 526.00 | 14 526.00 | ||
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