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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : CONFORIENTALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2016-12-31 | Simplified |
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| Name | CONFORIENTALE |
| Siren | 500620836 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 9873 |
| Management number | 2007B06933 |
| Activity code | 4759A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 5 100.00 | 3 471.00 | 1 629.00 | 5 100.00 |
040 Financial Assets | 1 125.00 | 1 125.00 | 1 125.00 | |
044 Total Fixed Assets | 46 225.00 | 3 471.00 | 42 754.00 | 46 225.00 |
060 Merchandise inventory | 26 207.00 | 26 207.00 | 26 207.00 | |
084 Cash | 1 631.00 | 1 631.00 | 1 631.00 | |
096 Total Current Assets + Prepaid Expenses | 27 838.00 | 27 838.00 | 27 838.00 | |
110 Total Assets | 74 063.00 | 3 471.00 | 70 592.00 | 74 063.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 788.00 | |||
136 Profit for the Year | 2 792.00 | |||
142 Total Equity - Total I | 11 781.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 15 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 826.00 | |||
172 Other debts | 43 455.00 | |||
176 Total debts | 58 811.00 | |||
180 Liabilities Total | 70 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 768.00 | 56 783.00 | 42 768.00 | |
230 Other income | 333.00 | |||
232 Total operating income excluding VAT | 42 768.00 | 57 117.00 | 42 768.00 | |
234 Purchases of goods (including customs duties) | 11 940.00 | 23 759.00 | 11 940.00 | |
236 Inventory change (goods) | 5 930.00 | 107.00 | 5 930.00 | |
242 Other external expenses | 13 095.00 | 21 739.00 | 13 095.00 | |
244 Taxes, duties and similar payments | 694.00 | 1 059.00 | 694.00 | |
250 Staff compensation | 5 036.00 | 4 990.00 | 5 036.00 | |
252 Social security contributions | 2 227.00 | 2 407.00 | 2 227.00 | |
254 Depreciation and amortization | 450.00 | 450.00 | 450.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 39 372.00 | 54 513.00 | 39 372.00 | |
270 Operating profit | 3 396.00 | 2 604.00 | 3 396.00 | |
294 Financial expenses | 111.00 | 140.00 | 111.00 | |
306 Income tax's | 493.00 | 370.00 | 493.00 | |
310 Profit or loss | 2 792.00 | 2 094.00 | 2 792.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 225.00 | 46 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 554.00 | 8 554.00 | ||
378 Amount of deductible VAT on goods and services | 3 047.00 | 3 047.00 | ||
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