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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : MAISON CONFORT 24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | MAISON CONFORT 24 |
| Siren | 524576022 |
| Closing | 2022-12-31 |
| Registry code | 2402 |
| Registration number | 1834 |
| Management number | 2010B00368 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24750 SANILHAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 031.00 | 10 281.00 | 3 750.00 | 14 031.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 14 331.00 | 10 281.00 | 4 050.00 | 14 331.00 |
068 Receivables – Trade and related accounts | 74 085.00 | 74 085.00 | 74 085.00 | |
072 Receivables – Other | 18 515.00 | 18 515.00 | 18 515.00 | |
084 Cash | 3 743.00 | 3 743.00 | 3 743.00 | |
096 Total Current Assets + Prepaid Expenses | 96 343.00 | 96 343.00 | 96 343.00 | |
110 Total Assets | 110 674.00 | 10 281.00 | 100 393.00 | 110 674.00 |
120 Share or Individual Capital | 4 802.00 | |||
136 Profit for the Year | 14 931.00 | |||
142 Total Equity - Total I | 19 733.00 | |||
156 Loans and similar debts | 29 205.00 | |||
166 Suppliers and related accounts | 33 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 333.00 | |||
172 Other debts | 18 112.00 | |||
176 Total debts | 80 661.00 | |||
180 Liabilities Total | 100 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 062.00 | 207 062.00 | ||
230 Other income | 164.00 | 164.00 | ||
232 Total operating income excluding VAT | 207 226.00 | 207 226.00 | ||
234 Purchases of goods (including customs duties) | 130 844.00 | 130 844.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 517.00 | 1 517.00 | ||
242 Other external expenses | 31 174.00 | 31 174.00 | ||
244 Taxes, duties and similar payments | 1 334.00 | 1 334.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 9 040.00 | 9 040.00 | ||
262 Other expenses | 206.00 | 206.00 | ||
264 Total operating expenses | 192 115.00 | 192 115.00 | ||
270 Operating profit | 15 111.00 | 15 111.00 | ||
294 Financial expenses | 181.00 | 181.00 | ||
310 Profit or loss | 14 931.00 | 14 931.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 331.00 | 14 331.00 | ||
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