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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : EURL CONFORT SERVICES HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | EURL CONFORT SERVICES HABITAT |
| Siren | 489216283 |
| Closing | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 1804 |
| Management number | 2006B00109 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40090 CAMPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 930.00 | 20 930.00 | 20 930.00 | |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
028 Tangible Assets | 32 626.00 | 30 550.00 | 2 076.00 | 32 626.00 |
040 Financial Assets | 2 788.00 | 2 788.00 | 2 788.00 | |
044 Total Fixed Assets | 56 494.00 | 30 700.00 | 25 794.00 | 56 494.00 |
050 Raw materials, supplies, in progress | 4 867.00 | 4 867.00 | 4 867.00 | |
064 Advances and down payments on orders | 5 631.00 | 5 631.00 | 5 631.00 | |
068 Receivables – Trade and related accounts | 52 786.00 | 52 786.00 | 52 786.00 | |
072 Receivables – Other | 6 195.00 | 6 195.00 | 6 195.00 | |
084 Cash | 50.00 | 50.00 | 50.00 | |
092 Prepaid expenses | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 69 676.00 | 69 676.00 | 69 676.00 | |
110 Total Assets | 126 170.00 | 30 700.00 | 95 470.00 | 126 170.00 |
120 Share or Individual Capital | 18 100.00 | |||
126 Legal Reserve | 1 810.00 | |||
132 Other Reserves | 64 820.00 | |||
136 Profit for the Year | -57 603.00 | |||
142 Total Equity - Total I | 27 127.00 | |||
156 Loans and similar debts | 15 557.00 | |||
166 Suppliers and related accounts | 31 846.00 | |||
172 Other debts | 20 940.00 | |||
176 Total debts | 68 343.00 | |||
180 Liabilities Total | 95 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 751.00 | 165 751.00 | ||
222 Inventory production | 2 722.00 | 2 722.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 168 487.00 | 168 487.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83 050.00 | 83 050.00 | ||
240 Inventory changes (raw materials and supplies) | 2 454.00 | 2 454.00 | ||
242 Other external expenses | 57 986.00 | 57 986.00 | ||
243 (including business tax) | 654.00 | 654.00 | ||
244 Taxes, duties and similar payments | 1 606.00 | 1 606.00 | ||
250 Staff compensation | 61 850.00 | 61 850.00 | ||
252 Social security contributions | 25 903.00 | 25 903.00 | ||
254 Depreciation and amortization | 1 167.00 | 1 167.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 234 034.00 | 234 034.00 | ||
270 Operating profit | -65 547.00 | -65 547.00 | ||
280 Financial income | 51.00 | 51.00 | ||
290 Exceptional income | 8 053.00 | 8 053.00 | ||
294 Financial expenses | 657.00 | 657.00 | ||
306 Income tax's | -497.00 | -497.00 | ||
310 Profit or loss | -57 603.00 | -57 603.00 | ||
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