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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : MAISON CONFORT 24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | MAISON CONFORT 24 |
| Siren | 524576022 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 1679 |
| Management number | 2010B00368 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24750 SANILHAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 031.00 | 10 281.00 | 3 750.00 | 14 031.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 14 331.00 | 10 281.00 | 4 050.00 | 14 331.00 |
068 Receivables – Trade and related accounts | 92 825.00 | 92 825.00 | 92 825.00 | |
072 Receivables – Other | 5 094.00 | 5 094.00 | 5 094.00 | |
096 Total Current Assets + Prepaid Expenses | 97 919.00 | 97 919.00 | 97 919.00 | |
110 Total Assets | 112 250.00 | 10 281.00 | 101 969.00 | 112 250.00 |
120 Share or Individual Capital | 4 802.00 | |||
136 Profit for the Year | 14 932.00 | |||
142 Total Equity - Total I | 19 734.00 | |||
156 Loans and similar debts | 34 305.00 | |||
166 Suppliers and related accounts | 27 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 911.00 | |||
172 Other debts | 20 184.00 | |||
176 Total debts | 82 235.00 | |||
180 Liabilities Total | 101 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 212.00 | 209 212.00 | ||
226 Operating subsidies received | 100.00 | 100.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 209 321.00 | 209 321.00 | ||
234 Purchases of goods (including customs duties) | 5 620.00 | 5 620.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 120 884.00 | 120 884.00 | ||
242 Other external expenses | 29 918.00 | 29 918.00 | ||
243 (including business tax) | -12 561.00 | -12 561.00 | ||
244 Taxes, duties and similar payments | 2 583.00 | 2 583.00 | ||
250 Staff compensation | 17 197.00 | 17 197.00 | ||
252 Social security contributions | 7 621.00 | 7 621.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 183 861.00 | 183 861.00 | ||
270 Operating profit | 25 459.00 | 25 459.00 | ||
290 Exceptional income | 239.00 | 239.00 | ||
294 Financial expenses | 267.00 | 267.00 | ||
300 Exceptional expenses | 10 500.00 | 10 500.00 | ||
310 Profit or loss | 14 932.00 | 14 932.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 750.00 | 3 750.00 | ||
490 Total Fixed Assets (Gross Value) | 10 581.00 | 10 581.00 | ||
492 Total Fixed Assets (Increases) | 3 750.00 | 3 750.00 | ||
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