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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : ELETER CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2019-09-30 | Complete |
| Name | ELETER CONFORT |
| Siren | 844682054 |
| Closing | 2019-09-30 |
| Registry code | 6601 |
| Registration number | B2019/012614 |
| Management number | 2018B01630 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 RIVESALTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 730.00 | 730.00 | 730.00 | |
BL Raw materials, supplies | 1 700.00 | 1 700.00 | 1 700.00 | |
BN Goods in progress | 43 576.00 | 43 576.00 | 43 576.00 | |
BX Customers and related accounts | 12 347.00 | 12 347.00 | 12 347.00 | |
BZ Other receivables | 16 904.00 | 16 904.00 | 16 904.00 | |
CF Cash and cash equivalents | 33 264.00 | 33 264.00 | 33 264.00 | |
CH Prepaid expenses | 670.00 | 670.00 | 670.00 | |
CJ TOTAL (II) | 108 463.00 | 108 463.00 | 108 463.00 | |
CO Grand total (0 to V) | 109 193.00 | 109 193.00 | 109 193.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 659.00 | 2 659.00 | ||
DL TOTAL (I) | 4 159.00 | 4 159.00 | ||
DX Trade payables and related accounts | 23 706.00 | 23 706.00 | ||
DY Tax and social security liabilities | 11 788.00 | 11 788.00 | ||
EA Other liabilities | 69 538.00 | 69 538.00 | ||
EC TOTAL (IV) | 105 034.00 | 105 034.00 | ||
EE Grand total (I to V) | 109 193.00 | 109 193.00 | ||
EG Accrued income and payables due within one year | 105 034.00 | 105 034.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 155 679.00 | 155 679.00 | 155 679.00 | |
FJ Net sales | 155 679.00 | 155 679.00 | 155 679.00 | |
FM Inventory production | 43 576.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 199 256.00 | |||
FU Purchases of raw materials and other supplies | 103 076.00 | |||
FV Inventory change (raw materials and supplies) | -1 700.00 | |||
FW Other purchases and external expenses | 34 163.00 | |||
FX Taxes, duties, and similar payments | 382.00 | |||
FY Salaries and Wages | 43 870.00 | |||
FZ Social Security Contributions | 16 334.00 | |||
GF Total Operating Expenses (II) | 196 128.00 | |||
GG - OPERATING RESULT (I - II) | 3 128.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 126.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 469.00 | 469.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 199 256.00 | 199 256.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 196 597.00 | 196 597.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 659.00 | 2 659.00 | ||
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