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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : COMTAT BOIS DE CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-06-30 | Simplified |
| 2020-12-10 | Public | 2018-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | COMTAT BOIS DE CHAUFFAGE |
| Siren | 499900991 |
| Closing | 2020-06-30 |
| Registry code | 8401 |
| Registration number | 1456 |
| Management number | 2007B40575 |
| Activity code | 4752B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84330 Caromb |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13 896.00 | 13 896.00 | 13 896.00 | |
084 Cash | 1 474.00 | 1 474.00 | 1 474.00 | |
096 Total Current Assets + Prepaid Expenses | 15 369.00 | 15 369.00 | 15 369.00 | |
110 Total Assets | 15 369.00 | 15 369.00 | 15 369.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 913.00 | |||
136 Profit for the Year | 2 377.00 | |||
142 Total Equity - Total I | 11 290.00 | |||
166 Suppliers and related accounts | 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 3 218.00 | |||
176 Total debts | 4 079.00 | |||
180 Liabilities Total | 15 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 209.00 | 3 209.00 | ||
230 Other income | 1 062.00 | 1 062.00 | ||
232 Total operating income excluding VAT | 4 271.00 | 4 271.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 880.00 | 2 880.00 | ||
240 Inventory changes (raw materials and supplies) | -1 339.00 | -1 339.00 | ||
242 Other external expenses | 1 409.00 | 1 409.00 | ||
243 (including business tax) | 537.00 | 537.00 | ||
244 Taxes, duties and similar payments | 537.00 | 537.00 | ||
252 Social security contributions | 561.00 | 561.00 | ||
262 Other expenses | 1 193.00 | 1 193.00 | ||
264 Total operating expenses | 5 241.00 | 5 241.00 | ||
270 Operating profit | -970.00 | -970.00 | ||
290 Exceptional income | 3 815.00 | 3 815.00 | ||
306 Income tax's | 468.00 | 468.00 | ||
310 Profit or loss | 2 377.00 | 2 377.00 | ||
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