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BALANCE SHEET (
2022-07-12)
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 | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 2405 |
| Management number | 2006B00109 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| 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 | 1 220.00 | 331.00 | 889.00 | 1 220.00 |
028 Tangible Assets | 55 583.00 | 36 659.00 | 18 924.00 | 55 583.00 |
040 Financial Assets | 2 788.00 | 2 788.00 | 2 788.00 | |
044 Total Fixed Assets | 80 521.00 | 36 990.00 | 43 531.00 | 80 521.00 |
050 Raw materials, supplies, in progress | 2 560.00 | 2 560.00 | 2 560.00 | |
068 Receivables – Trade and related accounts | 29 219.00 | 29 219.00 | 29 219.00 | |
072 Receivables – Other | 5 112.00 | 5 112.00 | 5 112.00 | |
084 Cash | 53 322.00 | 53 322.00 | 53 322.00 | |
096 Total Current Assets + Prepaid Expenses | 90 213.00 | 90 213.00 | 90 213.00 | |
110 Total Assets | 170 734.00 | 36 990.00 | 133 744.00 | 170 734.00 |
120 Share or Individual Capital | 18 100.00 | |||
126 Legal Reserve | 1 810.00 | |||
132 Other Reserves | 25 498.00 | |||
136 Profit for the Year | 3 144.00 | |||
142 Total Equity - Total I | 48 551.00 | |||
154 Provisions for risks and charges - Total II | 5 150.00 | |||
156 Loans and similar debts | 40 582.00 | |||
166 Suppliers and related accounts | 7 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95.00 | |||
172 Other debts | 31 795.00 | |||
176 Total debts | 80 043.00 | |||
180 Liabilities Total | 133 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 022.00 | 197 022.00 | ||
222 Inventory production | -2 814.00 | -2 814.00 | ||
230 Other income | 68.00 | 68.00 | ||
232 Total operating income excluding VAT | 194 275.00 | 194 275.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 124.00 | 40 124.00 | ||
240 Inventory changes (raw materials and supplies) | 394.00 | 394.00 | ||
242 Other external expenses | 63 180.00 | 63 180.00 | ||
243 (including business tax) | -12 861.00 | -12 861.00 | ||
244 Taxes, duties and similar payments | 2 762.00 | 2 762.00 | ||
250 Staff compensation | 56 103.00 | 56 103.00 | ||
252 Social security contributions | 24 972.00 | 24 972.00 | ||
254 Depreciation and amortization | 5 215.00 | 5 215.00 | ||
259 (including tax provisions for foreign business establishments) | 15.00 | 15.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 192 770.00 | 192 770.00 | ||
270 Operating profit | 1 506.00 | 1 506.00 | ||
280 Financial income | 7.00 | 7.00 | ||
290 Exceptional income | 1 889.00 | 1 889.00 | ||
294 Financial expenses | 858.00 | 858.00 | ||
306 Income tax's | -600.00 | -600.00 | ||
310 Profit or loss | 3 144.00 | 3 144.00 | ||
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