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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : LE CONFORT DES ETRANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-09-30 | Simplified |
| 2019-05-07 | Public | 2018-09-30 | Simplified |
| 2018-09-12 | Public | 2017-09-30 | Simplified |
| 2017-09-20 | Public | 2015-09-30 | Simplified |
| 2017-04-27 | Public | 2016-09-30 | Simplified |
| Name | LE CONFORT DES ETRANGES |
| Siren | 447640194 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/012891 |
| Management number | 2003B00640 |
| Activity code | 4778C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 850.00 | 6 850.00 | 6 850.00 | |
028 Tangible Assets | 3 875.00 | 2 960.00 | 915.00 | 3 875.00 |
044 Total Fixed Assets | 10 725.00 | 9 810.00 | 915.00 | 10 725.00 |
060 Merchandise inventory | 66 483.00 | 66 483.00 | 66 483.00 | |
072 Receivables – Other | 2 500.00 | 2 500.00 | 2 500.00 | |
092 Prepaid expenses | 551.00 | 551.00 | 551.00 | |
096 Total Current Assets + Prepaid Expenses | 69 534.00 | 69 534.00 | 69 534.00 | |
110 Total Assets | 80 260.00 | 9 810.00 | 70 450.00 | 80 260.00 |
120 Share or Individual Capital | 8 250.00 | |||
134 Retained Earnings | -10 971.00 | |||
136 Profit for the Year | -4 324.00 | |||
142 Total Equity - Total I | -7 045.00 | |||
156 Loans and similar debts | 381.00 | |||
166 Suppliers and related accounts | 1 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 538.00 | |||
172 Other debts | 75 549.00 | |||
176 Total debts | 77 495.00 | |||
180 Liabilities Total | 70 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 434.00 | 11 755.00 | 4 434.00 | |
218 Production of services sold - France | 19 900.00 | 8 788.00 | 19 900.00 | |
230 Other income | 83.00 | 83.00 | ||
232 Total operating income excluding VAT | 24 417.00 | 20 543.00 | 24 417.00 | |
234 Purchases of goods (including customs duties) | 3 570.00 | 4 635.00 | 3 570.00 | |
236 Inventory change (goods) | -280.00 | 3 593.00 | -280.00 | |
242 Other external expenses | 22 391.00 | 17 237.00 | 22 391.00 | |
243 (including business tax) | 391.00 | 391.00 | ||
244 Taxes, duties and similar payments | 391.00 | 439.00 | 391.00 | |
252 Social security contributions | 2 016.00 | 2 303.00 | 2 016.00 | |
254 Depreciation and amortization | 500.00 | 500.00 | 500.00 | |
262 Other expenses | 21.00 | |||
264 Total operating expenses | 28 589.00 | 28 728.00 | 28 589.00 | |
270 Operating profit | -4 172.00 | -8 184.00 | -4 172.00 | |
294 Financial expenses | 77.00 | 43.00 | 77.00 | |
300 Exceptional expenses | 75.00 | 45.00 | 75.00 | |
310 Profit or loss | -4 324.00 | -8 273.00 | -4 324.00 | |
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