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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : CONFIMO SAINT BRIEUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| Name | CONFIMO SAINT BRIEUC |
| Siren | 379537582 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 6800 |
| Management number | 2001B00102 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72190 ST PAVACE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 873 538.00 | 1 649 836.00 | 223 701.00 | 1 873 538.00 |
044 Total Fixed Assets | 1 873 538.00 | 1 649 836.00 | 223 701.00 | 1 873 538.00 |
068 Receivables – Trade and related accounts | 110 681.00 | 110 681.00 | 110 681.00 | |
072 Receivables – Other | 772.00 | 772.00 | 772.00 | |
084 Cash | 323 878.00 | 323 878.00 | 323 878.00 | |
096 Total Current Assets + Prepaid Expenses | 435 331.00 | 435 331.00 | 435 331.00 | |
110 Total Assets | 2 308 869.00 | 1 649 836.00 | 659 033.00 | 2 308 869.00 |
120 Share or Individual Capital | 112 500.00 | |||
136 Profit for the Year | 316 268.00 | |||
142 Total Equity - Total I | 428 768.00 | |||
156 Loans and similar debts | 104 992.00 | |||
172 Other debts | 33 039.00 | |||
174 Prepaid income | 92 234.00 | |||
176 Total debts | 230 265.00 | |||
180 Liabilities Total | 659 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 391 190.00 | 389 668.00 | 391 190.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 391 191.00 | 389 669.00 | 391 191.00 | |
242 Other external expenses | 13 434.00 | 13 163.00 | 13 434.00 | |
244 Taxes, duties and similar payments | 38 549.00 | 34 951.00 | 38 549.00 | |
254 Depreciation and amortization | 22 940.00 | 22 940.00 | 22 940.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 74 924.00 | 71 055.00 | 74 924.00 | |
270 Operating profit | 316 268.00 | 318 615.00 | 316 268.00 | |
310 Profit or loss | 316 268.00 | 318 615.00 | 316 268.00 | |
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