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BALANCE SHEET (
2019-04-08)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 11040 |
| Management number | 2007B06933 |
| Activity code | 4759A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| 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 | 3 021.00 | 2 079.00 | 5 100.00 |
040 Financial Assets | 1 125.00 | 1 125.00 | 1 125.00 | |
044 Total Fixed Assets | 46 225.00 | 3 021.00 | 43 204.00 | 46 225.00 |
060 Merchandise inventory | 32 137.00 | 32 137.00 | 32 137.00 | |
072 Receivables – Other | ||||
084 Cash | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 32 560.00 | 32 560.00 | 32 560.00 | |
110 Total Assets | 78 785.00 | 3 021.00 | 75 764.00 | 78 785.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 694.00 | |||
136 Profit for the Year | 2 094.00 | |||
142 Total Equity - Total I | 8 988.00 | |||
156 Loans and similar debts | 389.00 | |||
166 Suppliers and related accounts | 18 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 428.00 | |||
172 Other debts | 48 272.00 | |||
176 Total debts | 66 776.00 | |||
180 Liabilities Total | 75 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 783.00 | 66 703.00 | 56 783.00 | |
230 Other income | 333.00 | 1 129.00 | 333.00 | |
232 Total operating income excluding VAT | 57 117.00 | 67 832.00 | 57 117.00 | |
234 Purchases of goods (including customs duties) | 23 759.00 | 32 919.00 | 23 759.00 | |
236 Inventory change (goods) | 107.00 | -4 778.00 | 107.00 | |
242 Other external expenses | 21 739.00 | 21 459.00 | 21 739.00 | |
244 Taxes, duties and similar payments | 1 059.00 | 836.00 | 1 059.00 | |
250 Staff compensation | 4 990.00 | 9 918.00 | 4 990.00 | |
252 Social security contributions | 2 407.00 | 4 250.00 | 2 407.00 | |
254 Depreciation and amortization | 450.00 | 450.00 | 450.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 513.00 | 65 052.00 | 54 513.00 | |
270 Operating profit | 2 604.00 | 2 780.00 | 2 604.00 | |
294 Financial expenses | 140.00 | 157.00 | 140.00 | |
306 Income tax's | 370.00 | 393.00 | 370.00 | |
310 Profit or loss | 2 094.00 | 2 230.00 | 2 094.00 | |
| 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 | 11 357.00 | 11 357.00 | ||
378 Amount of deductible VAT on goods and services | 5 705.00 | 5 705.00 | ||
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