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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : ID CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-13 | Public | 2016-06-30 | Complete |
| Name | ID CONFORT |
| Siren | 810190587 |
| Closing | 2016-06-30 |
| Registry code | 7802 |
| Registration number | 235 |
| Management number | 2015B01165 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 HERBLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200.00 | 200.00 | 200.00 | |
AR Technical installations, industrial equipment and tools | 1 000.00 | 500.00 | 500.00 | 1 000.00 |
BJ TOTAL (I) | 1 200.00 | 500.00 | 700.00 | 1 200.00 |
BL Raw materials, supplies | 1 232.00 | 1 232.00 | 1 232.00 | |
BX Customers and related accounts | 8 989.00 | 8 989.00 | 8 989.00 | |
CJ TOTAL (II) | 19 316.00 | 19 316.00 | 19 316.00 | |
CO Grand total (0 to V) | 20 516.00 | 500.00 | 20 016.00 | 20 516.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87 707.00 | 87 707.00 | ||
240 Inventory changes (raw materials and supplies) | -1 232.00 | -1 232.00 | ||
242 Other external expenses | 61 201.00 | 61 201.00 | ||
244 Taxes, duties and similar payments | 268.00 | 268.00 | ||
270 Operating profit | 1 054.00 | 1 054.00 | ||
290 Exceptional income | 41.00 | 41.00 | ||
294 Financial expenses | 146.00 | 146.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
306 Income tax's | 136.00 | 136.00 | ||
310 Profit or loss | 731.00 | 731.00 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 731.00 | 731.00 | ||
DL TOTAL (I) | 1 931.00 | 1 931.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 152.00 | 1 152.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 67.00 | 67.00 | ||
DX Trade payables and related accounts | 11 410.00 | 11 410.00 | ||
DY Tax and social security liabilities | 5 456.00 | 5 456.00 | ||
EC TOTAL (IV) | 18 086.00 | 18 086.00 | ||
EE Grand total (I to V) | 20 016.00 | 20 016.00 | ||
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