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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : CAP CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | CAP CONFORT |
| Siren | 525030086 |
| Closing | 2016-12-31 |
| Registry code | 7106 |
| Registration number | B2017/002513 |
| Management number | 2010B00331 |
| Activity code | 4774Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71570 LA CHAPELLE-DE-GUINCHAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 477.00 | 3 457.00 | 20.00 | 3 477.00 |
028 Tangible Assets | 30 231.00 | 12 523.00 | 17 708.00 | 30 231.00 |
044 Total Fixed Assets | 33 708.00 | 15 980.00 | 17 728.00 | 33 708.00 |
060 Merchandise inventory | 8 177.00 | 8 177.00 | 8 177.00 | |
068 Receivables – Trade and related accounts | 2 251.00 | 2 251.00 | 2 251.00 | |
072 Receivables – Other | 883.00 | 883.00 | 883.00 | |
084 Cash | 14 869.00 | 14 869.00 | 14 869.00 | |
092 Prepaid expenses | 1 098.00 | 1 098.00 | 1 098.00 | |
096 Total Current Assets + Prepaid Expenses | 27 278.00 | 27 278.00 | 27 278.00 | |
110 Total Assets | 60 986.00 | 15 980.00 | 45 006.00 | 60 986.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 035.00 | |||
136 Profit for the Year | 1 940.00 | |||
142 Total Equity - Total I | 19 475.00 | |||
166 Suppliers and related accounts | 9 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 438.00 | |||
172 Other debts | 16 403.00 | |||
176 Total debts | 25 531.00 | |||
180 Liabilities Total | 45 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 726.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 167.00 | |||
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