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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : CONFORIENTALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2016-12-31 | Simplified |
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| Name | CONFORIENTALE |
| Siren | 500620836 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 51406 |
| Management number | 2007B06933 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 5 100.00 | 3 921.00 | 1 179.00 | 5 100.00 |
040 Financial Assets | 1 125.00 | 1 125.00 | 1 125.00 | |
044 Total Fixed Assets | 46 225.00 | 3 921.00 | 42 304.00 | 46 225.00 |
060 Merchandise inventory | 27 862.00 | 27 862.00 | 27 862.00 | |
072 Receivables – Other | 554.00 | 554.00 | 554.00 | |
084 Cash | 2 099.00 | 2 099.00 | 2 099.00 | |
096 Total Current Assets + Prepaid Expenses | 30 515.00 | 30 515.00 | 30 515.00 | |
110 Total Assets | 76 740.00 | 3 921.00 | 72 819.00 | 76 740.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 9 581.00 | |||
136 Profit for the Year | 969.00 | |||
142 Total Equity - Total I | 12 749.00 | |||
166 Suppliers and related accounts | 14 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 820.00 | |||
172 Other debts | 45 205.00 | |||
176 Total debts | 60 069.00 | |||
180 Liabilities Total | 72 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 755.00 | 42 768.00 | 46 755.00 | |
232 Total operating income excluding VAT | 46 755.00 | 42 768.00 | 46 755.00 | |
234 Purchases of goods (including customs duties) | 20 226.00 | 11 940.00 | 20 226.00 | |
236 Inventory change (goods) | -1 655.00 | 5 930.00 | -1 655.00 | |
242 Other external expenses | 12 403.00 | 13 095.00 | 12 403.00 | |
244 Taxes, duties and similar payments | 703.00 | 694.00 | 703.00 | |
250 Staff compensation | 9 419.00 | 5 036.00 | 9 419.00 | |
252 Social security contributions | 3 969.00 | 2 227.00 | 3 969.00 | |
254 Depreciation and amortization | 450.00 | 450.00 | 450.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 516.00 | 39 372.00 | 45 516.00 | |
270 Operating profit | 1 239.00 | 3 396.00 | 1 239.00 | |
294 Financial expenses | 99.00 | 111.00 | 99.00 | |
306 Income tax's | 171.00 | 493.00 | 171.00 | |
310 Profit or loss | 969.00 | 2 792.00 | 969.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 225.00 | 46 225.00 | ||
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