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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : COMTAT BOIS DE CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-06-30 | Simplified |
| 2020-12-10 | Public | 2018-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | COMTAT BOIS DE CHAUFFAGE |
| Siren | 499900991 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 8138 |
| Management number | 2007B40575 |
| Activity code | 4752B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84330 Caromb |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 368.00 | 32 589.00 | 779.00 | 33 368.00 |
044 Total Fixed Assets | 33 368.00 | 32 589.00 | 779.00 | 33 368.00 |
050 Raw materials, supplies, in progress | 5 691.00 | 5 691.00 | 5 691.00 | |
072 Receivables – Other | 3 195.00 | 3 195.00 | 3 195.00 | |
084 Cash | 4 174.00 | 4 174.00 | 4 174.00 | |
096 Total Current Assets + Prepaid Expenses | 13 060.00 | 13 060.00 | 13 060.00 | |
110 Total Assets | 46 428.00 | 32 589.00 | 13 838.00 | 46 428.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 466.00 | |||
136 Profit for the Year | 6 447.00 | |||
142 Total Equity - Total I | 8 913.00 | |||
166 Suppliers and related accounts | 1 404.00 | |||
172 Other debts | 3 521.00 | |||
176 Total debts | 4 925.00 | |||
180 Liabilities Total | 13 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 368.00 | |||
199 Of which current accounts of debit partners | 2 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 004.00 | 24 004.00 | ||
232 Total operating income excluding VAT | 24 004.00 | 24 004.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 184.00 | 14 184.00 | ||
240 Inventory changes (raw materials and supplies) | -2 427.00 | -2 427.00 | ||
242 Other external expenses | 3 582.00 | 3 582.00 | ||
244 Taxes, duties and similar payments | 460.00 | 460.00 | ||
252 Social security contributions | 2 552.00 | 2 552.00 | ||
254 Depreciation and amortization | 1 721.00 | 1 721.00 | ||
262 Other expenses | 894.00 | 894.00 | ||
264 Total operating expenses | 20 967.00 | 20 967.00 | ||
270 Operating profit | 3 037.00 | 3 037.00 | ||
290 Exceptional income | 4 548.00 | 4 548.00 | ||
306 Income tax's | 1 138.00 | 1 138.00 | ||
310 Profit or loss | 6 447.00 | 6 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 736.00 | 736.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 31 763.00 | 31 763.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 869.00 | 869.00 | ||
492 Total Fixed Assets (Increases) | 33 368.00 | 33 368.00 | ||
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