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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : EURL CONFORT SERVICES HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | EURL CONFORT SERVICES HABITAT |
| Siren | 489216283 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 1862 |
| Management number | 2006B00109 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40090 Campagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 930.00 | 20 930.00 | 20 930.00 | |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
028 Tangible Assets | 33 368.00 | 31 791.00 | 1 577.00 | 33 368.00 |
040 Financial Assets | 2 788.00 | 2 788.00 | 2 788.00 | |
044 Total Fixed Assets | 57 236.00 | 31 941.00 | 25 295.00 | 57 236.00 |
050 Raw materials, supplies, in progress | 9 402.00 | 9 402.00 | 9 402.00 | |
064 Advances and down payments on orders | 613.00 | 613.00 | 613.00 | |
068 Receivables – Trade and related accounts | 42 607.00 | 42 607.00 | 42 607.00 | |
072 Receivables – Other | 7 647.00 | 7 647.00 | 7 647.00 | |
084 Cash | 2 254.00 | 2 254.00 | 2 254.00 | |
096 Total Current Assets + Prepaid Expenses | 62 523.00 | 62 523.00 | 62 523.00 | |
110 Total Assets | 119 758.00 | 31 941.00 | 87 818.00 | 119 758.00 |
120 Share or Individual Capital | 18 100.00 | |||
126 Legal Reserve | 1 810.00 | |||
132 Other Reserves | 64 820.00 | |||
134 Retained Earnings | -57 603.00 | |||
136 Profit for the Year | 910.00 | |||
142 Total Equity - Total I | 28 037.00 | |||
156 Loans and similar debts | 730.00 | |||
166 Suppliers and related accounts | 4 796.00 | |||
172 Other debts | 54 254.00 | |||
176 Total debts | 59 781.00 | |||
180 Liabilities Total | 87 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 109.00 | 172 109.00 | ||
222 Inventory production | 5 448.00 | 5 448.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 177 572.00 | 177 572.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 263.00 | 57 263.00 | ||
240 Inventory changes (raw materials and supplies) | 913.00 | 913.00 | ||
242 Other external expenses | 42 650.00 | 42 650.00 | ||
243 (including business tax) | -211.00 | -211.00 | ||
244 Taxes, duties and similar payments | 2 111.00 | 2 111.00 | ||
250 Staff compensation | 41 797.00 | 41 797.00 | ||
252 Social security contributions | 29 096.00 | 29 096.00 | ||
254 Depreciation and amortization | 1 241.00 | 1 241.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 175 106.00 | 175 106.00 | ||
270 Operating profit | 2 467.00 | 2 467.00 | ||
294 Financial expenses | 1 463.00 | 1 463.00 | ||
300 Exceptional expenses | 94.00 | 94.00 | ||
310 Profit or loss | 910.00 | 910.00 | ||
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