Grow your business safely with CONFECTOR
All the information you need about CONFECTOR to develop and secure your business in France
C
HOME >
CORPORATES
>
CONFECTOR >
BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : CONFECTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | CONFECTOR |
| Siren | 812993731 |
| Closing | 2017-12-31 |
| Registry code | 7901 |
| Registration number | 3141 |
| Management number | 2015B00395 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79260 STE NEOMAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 069.00 | 4 842.00 | 7 226.00 | 12 069.00 |
044 Total Fixed Assets | 12 069.00 | 4 842.00 | 7 226.00 | 12 069.00 |
072 Receivables – Other | 1 800.00 | 1 800.00 | 1 800.00 | |
084 Cash | 741.00 | 741.00 | 741.00 | |
092 Prepaid expenses | 2 958.00 | 2 958.00 | 2 958.00 | |
096 Total Current Assets + Prepaid Expenses | 5 500.00 | 5 500.00 | 5 500.00 | |
110 Total Assets | 17 570.00 | 4 842.00 | 12 727.00 | 17 570.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -26 800.00 | |||
136 Profit for the Year | -8 419.00 | |||
142 Total Equity - Total I | -25 219.00 | |||
166 Suppliers and related accounts | 5 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 908.00 | |||
172 Other debts | 32 073.00 | |||
176 Total debts | 37 946.00 | |||
180 Liabilities Total | 12 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 605.00 | 2 605.00 | ||
218 Production of services sold - France | 38 354.00 | 38 354.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 40 993.00 | 40 993.00 | ||
234 Purchases of goods (including customs duties) | 1 876.00 | 1 876.00 | ||
242 Other external expenses | 36 051.00 | 36 051.00 | ||
243 (including business tax) | 4 067.00 | 4 067.00 | ||
244 Taxes, duties and similar payments | 4 406.00 | 4 406.00 | ||
252 Social security contributions | 3 647.00 | 3 647.00 | ||
254 Depreciation and amortization | 3 216.00 | 3 216.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 49 200.00 | 49 200.00 | ||
270 Operating profit | -8 206.00 | -8 206.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 209.00 | 209.00 | ||
310 Profit or loss | -8 419.00 | -8 419.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 069.00 | 12 069.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 051.00 | 2 051.00 | ||
378 Amount of deductible VAT on goods and services | 8 823.00 | 8 823.00 | ||
all companies in France
Complete and comprehensive database.
