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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : CONFORM ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-11 | Public | 2015-12-31 | Simplified |
| Name | CONFORM ELEC |
| Siren | 539731992 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 5168 |
| Management number | 2012B08074 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 550.00 | 3 164.00 | 11 386.00 | 14 550.00 |
044 Total Fixed Assets | 14 550.00 | 3 164.00 | 11 386.00 | 14 550.00 |
050 Raw materials, supplies, in progress | 2 355.00 | 2 355.00 | 2 355.00 | |
068 Receivables – Trade and related accounts | 19 277.00 | 19 277.00 | 19 277.00 | |
072 Receivables – Other | 20 420.00 | 20 420.00 | 20 420.00 | |
084 Cash | 53 976.00 | 53 976.00 | 53 976.00 | |
096 Total Current Assets + Prepaid Expenses | 96 028.00 | 96 028.00 | 96 028.00 | |
110 Total Assets | 110 578.00 | 3 164.00 | 107 414.00 | 110 578.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 22 533.00 | |||
136 Profit for the Year | 41 431.00 | |||
142 Total Equity - Total I | 69 464.00 | |||
166 Suppliers and related accounts | 19 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 411.00 | |||
172 Other debts | 18 897.00 | |||
176 Total debts | 37 950.00 | |||
180 Liabilities Total | 107 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 604 502.00 | 604 502.00 | ||
230 Other income | 265.00 | 265.00 | ||
232 Total operating income excluding VAT | 604 767.00 | 604 767.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 261 620.00 | 261 620.00 | ||
240 Inventory changes (raw materials and supplies) | -405.00 | -405.00 | ||
242 Other external expenses | 239 090.00 | 239 090.00 | ||
243 (including business tax) | 833.00 | 833.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 39 383.00 | 39 383.00 | ||
252 Social security contributions | 10 373.00 | 10 373.00 | ||
254 Depreciation and amortization | 2 635.00 | 2 635.00 | ||
264 Total operating expenses | 553 195.00 | 553 195.00 | ||
270 Operating profit | 51 572.00 | 51 572.00 | ||
294 Financial expenses | 1 360.00 | 1 360.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
306 Income tax's | 9 841.00 | 9 841.00 | ||
310 Profit or loss | 41 431.00 | 41 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 12 550.00 | 12 550.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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