Grow your business safely with CONFORDECO
All the information you need about CONFORDECO to develop and secure your business in France
C
HOME >
CORPORATES
>
CONFORDECO >
BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : CONFORDECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | CONFORDECO |
| Siren | 390350023 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 48596 |
| Management number | 1993B01235 |
| Activity code | 4759A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 FONTENAY AUX ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 147.00 | 9 147.00 | 9 147.00 | |
028 Tangible Assets | 28 782.00 | 28 717.00 | 65.00 | 28 782.00 |
040 Financial Assets | 1 464.00 | 1 464.00 | 1 464.00 | |
044 Total Fixed Assets | 39 393.00 | 28 717.00 | 10 676.00 | 39 393.00 |
060 Merchandise inventory | 10 430.00 | 10 430.00 | 10 430.00 | |
072 Receivables – Other | 3 259.00 | 3 259.00 | 3 259.00 | |
084 Cash | 2 346.00 | 2 346.00 | 2 346.00 | |
096 Total Current Assets + Prepaid Expenses | 16 035.00 | 16 035.00 | 16 035.00 | |
110 Total Assets | 55 428.00 | 28 717.00 | 26 711.00 | 55 428.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 365.00 | |||
130 Regulated Reserves | 23 049.00 | |||
134 Retained Earnings | -157 393.00 | |||
136 Profit for the Year | -12 395.00 | |||
142 Total Equity - Total I | -137 752.00 | |||
164 Advances and down payments received on current orders | 3 684.00 | |||
166 Suppliers and related accounts | 22 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 690.00 | |||
172 Other debts | 138 340.00 | |||
176 Total debts | 164 463.00 | |||
180 Liabilities Total | 26 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 244.00 | 62 244.00 | ||
232 Total operating income excluding VAT | 62 244.00 | 62 244.00 | ||
234 Purchases of goods (including customs duties) | 25 488.00 | 25 488.00 | ||
236 Inventory change (goods) | 520.00 | 520.00 | ||
242 Other external expenses | 14 973.00 | 14 973.00 | ||
244 Taxes, duties and similar payments | 951.00 | 951.00 | ||
250 Staff compensation | 24 963.00 | 24 963.00 | ||
252 Social security contributions | 7 124.00 | 7 124.00 | ||
254 Depreciation and amortization | 61.00 | 61.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 74 110.00 | 74 110.00 | ||
270 Operating profit | -11 866.00 | -11 866.00 | ||
280 Financial income | 17.00 | 17.00 | ||
294 Financial expenses | 546.00 | 546.00 | ||
310 Profit or loss | -12 395.00 | -12 395.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
