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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : CONFORT OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | CONFORT OPTIQUE |
| Siren | 345081624 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 8606 |
| Management number | 1988B10036 |
| Activity code | 4778A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 121 959.00 | 107 057.00 | 14 902.00 | 121 959.00 |
BJ TOTAL (I) | 121 959.00 | 107 057.00 | 14 902.00 | 121 959.00 |
BZ Other receivables | 131 792.00 | 131 792.00 | 131 792.00 | |
CF Cash and cash equivalents | 1 040.00 | 1 040.00 | 1 040.00 | |
CJ TOTAL (II) | 132 832.00 | 132 832.00 | 132 832.00 | |
CO Grand total (0 to V) | 254 791.00 | 107 057.00 | 147 734.00 | 254 791.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 122 000.00 | 122 000.00 | 122 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 585.00 | 24 124.00 | 24 585.00 | |
DL TOTAL (I) | 146 585.00 | 146 124.00 | 146 585.00 | |
DY Tax and social security liabilities | 1 149.00 | 1 449.00 | 1 149.00 | |
EA Other liabilities | 12 759.00 | |||
EC TOTAL (IV) | 1 149.00 | 14 208.00 | 1 149.00 | |
EE Grand total (I to V) | 147 734.00 | 160 333.00 | 147 734.00 | |
EG Accrued income and payables due within one year | 1 149.00 | 14 208.00 | 1 149.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 285.00 | 31 285.00 | 31 285.00 | |
FJ Net sales | 31 285.00 | 31 285.00 | 31 285.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 644.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 33 930.00 | |||
FW Other purchases and external expenses | 792.00 | |||
FX Taxes, duties, and similar payments | 2 455.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 098.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 9 345.00 | |||
GG - OPERATING RESULT (I - II) | 24 585.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 585.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 930.00 | 33 493.00 | 33 930.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 345.00 | 9 369.00 | 9 345.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 585.00 | 24 124.00 | 24 585.00 | |
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