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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : CONFORT LITERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-09 | Public | 2017-06-30 | Simplified |
| Name | CONFORT LITERIE |
| Siren | 818285637 |
| Closing | 2017-06-30 |
| Registry code | 6601 |
| Registration number | B2018/000740 |
| Management number | 2016B00204 |
| Activity code | 4647Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66380 PIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 710.00 | 9 710.00 | 9 710.00 | |
084 Cash | 2 032.00 | 2 032.00 | 2 032.00 | |
096 Total Current Assets + Prepaid Expenses | 11 742.00 | 11 742.00 | 11 742.00 | |
110 Total Assets | 11 742.00 | 11 742.00 | 11 742.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 717.00 | |||
142 Total Equity - Total I | 817.00 | |||
166 Suppliers and related accounts | 9 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260.00 | |||
172 Other debts | 1 105.00 | |||
176 Total debts | 10 925.00 | |||
180 Liabilities Total | 11 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 042.00 | 15 042.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 15 043.00 | 15 043.00 | ||
234 Purchases of goods (including customs duties) | 19 415.00 | 19 415.00 | ||
236 Inventory change (goods) | -9 710.00 | -9 710.00 | ||
242 Other external expenses | 4 494.00 | 4 494.00 | ||
264 Total operating expenses | 14 198.00 | 14 198.00 | ||
270 Operating profit | 844.00 | 844.00 | ||
306 Income tax's | 127.00 | 127.00 | ||
310 Profit or loss | 717.00 | 717.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 3.00 | 3.00 | ||
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