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CONFORT FIBRE >
BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : CONFORT FIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | CONFORT FIBRE |
| Siren | 838274124 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21791 |
| Management number | 2018B02651 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 275.00 | 2 121.00 | 15 154.00 | 17 275.00 |
044 Total Fixed Assets | 17 275.00 | 2 121.00 | 15 154.00 | 17 275.00 |
068 Receivables – Trade and related accounts | 23 158.00 | 23 158.00 | 23 158.00 | |
072 Receivables – Other | 5 994.00 | 5 994.00 | 5 994.00 | |
084 Cash | 39 021.00 | 39 021.00 | 39 021.00 | |
096 Total Current Assets + Prepaid Expenses | 68 173.00 | 68 173.00 | 68 173.00 | |
110 Total Assets | 85 448.00 | 2 121.00 | 83 327.00 | 85 448.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 17 452.00 | |||
142 Total Equity - Total I | 18 952.00 | |||
166 Suppliers and related accounts | 20 256.00 | |||
172 Other debts | 44 120.00 | |||
176 Total debts | 64 376.00 | |||
180 Liabilities Total | 83 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 103 489.00 | 103 489.00 | ||
232 Total operating income excluding VAT | 103 489.00 | 103 489.00 | ||
242 Other external expenses | 35 918.00 | 35 918.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
250 Staff compensation | 25 782.00 | 25 782.00 | ||
252 Social security contributions | 18 775.00 | 18 775.00 | ||
254 Depreciation and amortization | 2 121.00 | 2 121.00 | ||
264 Total operating expenses | 82 822.00 | 82 822.00 | ||
270 Operating profit | 20 667.00 | 20 667.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 3 080.00 | 3 080.00 | ||
310 Profit or loss | 17 452.00 | 17 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 675.00 | 10 675.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 600.00 | 6 600.00 | ||
492 Total Fixed Assets (Increases) | 17 275.00 | 17 275.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 698.00 | 20 698.00 | ||
378 Amount of deductible VAT on goods and services | 3 125.00 | 3 125.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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