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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : CONS'OM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2020-07-23 | Public | 2018-12-31 | Simplified |
| Name | CONS'OM |
| Siren | 821668977 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2020/000650 |
| Management number | 2016B01057 |
| Activity code | 4799B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 205.00 | 849.00 | 18 357.00 | 19 205.00 |
044 Total Fixed Assets | 19 205.00 | 849.00 | 18 357.00 | 19 205.00 |
060 Merchandise inventory | 10 856.00 | 10 856.00 | 10 856.00 | |
068 Receivables – Trade and related accounts | 18 949.00 | 18 949.00 | 18 949.00 | |
072 Receivables – Other | 1 220.00 | 1 220.00 | 1 220.00 | |
084 Cash | 4 872.00 | 4 872.00 | 4 872.00 | |
088 Cash | 2 780.00 | 2 780.00 | 2 780.00 | |
092 Prepaid expenses | 897.00 | 897.00 | 897.00 | |
096 Total Current Assets + Prepaid Expenses | 39 576.00 | 39 576.00 | 39 576.00 | |
110 Total Assets | 58 781.00 | 849.00 | 57 932.00 | 58 781.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 889.00 | |||
136 Profit for the Year | 21 187.00 | |||
142 Total Equity - Total I | 30 177.00 | |||
166 Suppliers and related accounts | 18 006.00 | |||
172 Other debts | 9 750.00 | |||
176 Total debts | 27 756.00 | |||
180 Liabilities Total | 57 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 137 228.00 | 76 455.00 | 137 228.00 | |
230 Other income | 8.00 | 4.00 | 8.00 | |
232 Total operating income excluding VAT | 137 236.00 | 76 459.00 | 137 236.00 | |
234 Purchases of goods (including customs duties) | 82 699.00 | 46 737.00 | 82 699.00 | |
236 Inventory change (goods) | -6 488.00 | -4 368.00 | -6 488.00 | |
242 Other external expenses | 23 683.00 | 25 788.00 | 23 683.00 | |
244 Taxes, duties and similar payments | 526.00 | 163.00 | 526.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 1 477.00 | 112.00 | 1 477.00 | |
254 Depreciation and amortization | 969.00 | 63.00 | 969.00 | |
262 Other expenses | 293.00 | 1.00 | 293.00 | |
264 Total operating expenses | 115 158.00 | 68 495.00 | 115 158.00 | |
270 Operating profit | 22 078.00 | 7 965.00 | 22 078.00 | |
290 Exceptional income | 26.00 | |||
300 Exceptional expenses | 891.00 | 1.00 | 891.00 | |
310 Profit or loss | 21 187.00 | 7 989.00 | 21 187.00 | |
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