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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : SOLUTION CONFORT HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2020-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| Name | SOLUTION CONFORT HABITAT |
| Siren | 832592778 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2020/000722 |
| Management number | 2017B02099 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30980 SAINT-DIONISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 795.00 | 644.00 | 2 151.00 | 2 795.00 |
044 Total Fixed Assets | 2 795.00 | 644.00 | 2 151.00 | 2 795.00 |
060 Merchandise inventory | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 12 673.00 | 12 673.00 | 12 673.00 | |
072 Receivables – Other | 905.00 | 905.00 | 905.00 | |
084 Cash | 13 212.00 | 13 212.00 | 13 212.00 | |
092 Prepaid expenses | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 27 784.00 | 27 784.00 | 27 784.00 | |
110 Total Assets | 30 578.00 | 644.00 | 29 935.00 | 30 578.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 557.00 | |||
142 Total Equity - Total I | 4 557.00 | |||
156 Loans and similar debts | 4 413.00 | |||
166 Suppliers and related accounts | 11 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 375.00 | |||
172 Other debts | 9 193.00 | |||
176 Total debts | 25 377.00 | |||
180 Liabilities Total | 29 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 795.00 | |||
195 Of which payables due in more than one year | 3 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 5 329.00 | 5 329.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 64 392.00 | 64 392.00 | ||
230 Other income | 82.00 | 82.00 | ||
232 Total operating income excluding VAT | 69 802.00 | 69 802.00 | ||
234 Purchases of goods (including customs duties) | 23 118.00 | 23 118.00 | ||
236 Inventory change (goods) | -800.00 | -800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 584.00 | 11 584.00 | ||
242 Other external expenses | 23 544.00 | 23 544.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 745.00 | 745.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 1 922.00 | 1 922.00 | ||
254 Depreciation and amortization | 644.00 | 644.00 | ||
262 Other expenses | 233.00 | 233.00 | ||
264 Total operating expenses | 68 990.00 | 68 990.00 | ||
270 Operating profit | 812.00 | 812.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
306 Income tax's | 98.00 | 98.00 | ||
310 Profit or loss | 557.00 | 557.00 | ||
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