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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : ECO CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | ECO CONFORT |
| Siren | 440719920 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 5844 |
| Management number | 2002B00020 |
| Activity code | 4329A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47550 Boé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 500.00 | |||
028 Tangible Assets | 2 283.00 | |||
040 Financial Assets | 75.00 | |||
044 Total Fixed Assets | 8 858.00 | |||
060 Merchandise inventory | 22 451.00 | |||
068 Receivables – Trade and related accounts | 30 484.00 | |||
072 Receivables – Other | 7 851.00 | |||
084 Cash | 10 896.00 | |||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 71 681.00 | |||
110 Total Assets | 80 539.00 | |||
120 Share or Individual Capital | 8 400.00 | |||
126 Legal Reserve | 181.00 | |||
136 Profit for the Year | 11 542.00 | |||
142 Total Equity - Total I | 20 123.00 | |||
172 Other debts | 14 657.00 | |||
176 Total debts | 60 416.00 | |||
180 Liabilities Total | 80 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30.00 | |||
214 Production of goods sold - France | 198 079.00 | 209 194.00 | 198 079.00 | |
222 Inventory production | -461.00 | -903.00 | -461.00 | |
226 Operating subsidies received | 2 000.00 | 2 000.00 | 2 000.00 | |
230 Other income | 2 544.00 | |||
232 Total operating income excluding VAT | 199 618.00 | 212 865.00 | 199 618.00 | |
234 Purchases of goods (including customs duties) | 78 810.00 | 107 205.00 | 78 810.00 | |
242 Other external expenses | 29 949.00 | 35 550.00 | 29 949.00 | |
244 Taxes, duties and similar payments | 6 052.00 | 7 144.00 | 6 052.00 | |
250 Staff compensation | 49 598.00 | 54 174.00 | 49 598.00 | |
252 Social security contributions | 11 758.00 | 15 482.00 | 11 758.00 | |
254 Depreciation and amortization | 3 426.00 | 1 670.00 | 3 426.00 | |
262 Other expenses | 7 491.00 | 1 184.00 | 7 491.00 | |
264 Total operating expenses | 187 084.00 | 222 409.00 | 187 084.00 | |
270 Operating profit | 12 534.00 | -9 544.00 | 12 534.00 | |
290 Exceptional income | 6.00 | |||
294 Financial expenses | 992.00 | 327.00 | 992.00 | |
310 Profit or loss | 11 542.00 | 9 865.00 | 11 542.00 | |
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