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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : S2B CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | S2B CONFORT |
| Siren | 815160890 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 4467 |
| Management number | 2015B01256 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60150 COUDUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 723.00 | 1 723.00 | 1 723.00 | |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 1 773.00 | 1 773.00 | 1 773.00 | |
BX Customers and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 3 052.00 | 3 052.00 | 3 052.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 4 052.00 | 4 052.00 | 4 052.00 | |
CO Grand total (0 to V) | 5 826.00 | 5 826.00 | 5 826.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -46 374.00 | -41 894.00 | -46 374.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 658.00 | -4 479.00 | -5 658.00 | |
DL TOTAL (I) | -51 032.00 | -45 374.00 | -51 032.00 | |
DU Loans and Debts from Credit Institutions (3) | 7.00 | 7.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 030.00 | 26 602.00 | 27 030.00 | |
DX Trade payables and related accounts | 27 432.00 | 40 858.00 | 27 432.00 | |
DY Tax and social security liabilities | 2 389.00 | 125.00 | 2 389.00 | |
EC TOTAL (IV) | 56 858.00 | 67 586.00 | 56 858.00 | |
EE Grand total (I to V) | 5 826.00 | 22 212.00 | 5 826.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 579.00 | 44 579.00 | 44 579.00 | |
FJ Net sales | 44 579.00 | 44 579.00 | 44 579.00 | |
FR Total operating income (I) | 44 579.00 | |||
FU Purchases of raw materials and other supplies | 7 859.00 | |||
FW Other purchases and external expenses | 41 906.00 | |||
FX Taxes, duties, and similar payments | 471.00 | |||
GF Total Operating Expenses (II) | 50 237.00 | |||
GG - OPERATING RESULT (I - II) | -5 658.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 658.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 579.00 | 66 641.00 | 44 579.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 237.00 | 71 120.00 | 50 237.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 658.00 | -4 479.00 | -5 658.00 | |
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