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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : CONFIMO VANNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| Name | CONFIMO VANNES |
| Siren | 418960928 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 6434 |
| Management number | 2000B00273 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-20 |
| 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 | 2 742 241.00 | 1 995 532.00 | 746 709.00 | 2 742 241.00 |
044 Total Fixed Assets | 2 742 241.00 | 1 995 532.00 | 746 709.00 | 2 742 241.00 |
068 Receivables – Trade and related accounts | 134 363.00 | 134 363.00 | 134 363.00 | |
072 Receivables – Other | 851.00 | 851.00 | 851.00 | |
084 Cash | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 135 564.00 | 135 564.00 | 135 564.00 | |
110 Total Assets | 2 877 805.00 | 1 995 532.00 | 882 273.00 | 2 877 805.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 301 707.00 | |||
140 Regulated Provisions | 17 184.00 | |||
142 Total Equity - Total I | 333 891.00 | |||
156 Loans and similar debts | 393 074.00 | |||
172 Other debts | 48 468.00 | |||
174 Prepaid income | 106 840.00 | |||
176 Total debts | 548 382.00 | |||
180 Liabilities Total | 882 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 478 063.00 | 483 596.00 | 478 063.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 478 065.00 | 483 597.00 | 478 065.00 | |
242 Other external expenses | 19 855.00 | 19 382.00 | 19 855.00 | |
244 Taxes, duties and similar payments | 68 582.00 | 67 654.00 | 68 582.00 | |
254 Depreciation and amortization | 83 786.00 | 83 786.00 | 83 786.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 172 223.00 | 170 822.00 | 172 223.00 | |
270 Operating profit | 305 842.00 | 312 775.00 | 305 842.00 | |
290 Exceptional income | 1 718.00 | 1 718.00 | 1 718.00 | |
294 Financial expenses | 5 854.00 | 7 786.00 | 5 854.00 | |
310 Profit or loss | 301 707.00 | 306 708.00 | 301 707.00 | |
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