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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : CENTRE FORMATION HOME CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | CENTRE FORMATION HOME CONFORT |
| Siren | 501803589 |
| Closing | 2017-12-31 |
| Registry code | 2202 |
| Registration number | 4394 |
| Management number | 2008B00039 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22190 Plérin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 886.00 | 1 886.00 | 1 886.00 | |
BH Other financial assets | 375.00 | 375.00 | 375.00 | |
BJ TOTAL (I) | 2 261.00 | 2 261.00 | 2 261.00 | |
BX Customers and related accounts | 4 587.00 | 4 587.00 | 4 587.00 | |
BZ Other receivables | 286.00 | 286.00 | 286.00 | |
CF Cash and cash equivalents | 16 039.00 | 16 039.00 | 16 039.00 | |
CJ TOTAL (II) | 20 912.00 | 20 912.00 | 20 912.00 | |
CO Grand total (0 to V) | 23 173.00 | 23 173.00 | 23 173.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 82.00 | 82.00 | ||
DH Retained earnings | -5 289.00 | -5 289.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 106.00 | 8 106.00 | ||
DL TOTAL (I) | 3 899.00 | 3 899.00 | ||
DX Trade payables and related accounts | 15 443.00 | 15 443.00 | ||
DY Tax and social security liabilities | 3 488.00 | 3 488.00 | ||
EA Other liabilities | 343.00 | 343.00 | ||
EC TOTAL (IV) | 19 274.00 | 19 274.00 | ||
EE Grand total (I to V) | 23 173.00 | 23 173.00 | ||
EG Accrued income and payables due within one year | 19 274.00 | 19 274.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 39 340.00 | |||
FJ Net sales | 39 340.00 | |||
FR Total operating income (I) | 39 340.00 | |||
FW Other purchases and external expenses | 29 799.00 | |||
FX Taxes, duties, and similar payments | 604.00 | |||
GA Operating Expenses - Depreciation and Amortization | 504.00 | |||
GF Total Operating Expenses (II) | 30 907.00 | |||
GG - OPERATING RESULT (I - II) | 8 433.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 433.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 327.00 | 327.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 340.00 | 39 340.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 234.00 | 31 234.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 106.00 | 8 106.00 | ||
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