Grow your business safely with CONFORT BATIMENT MULTI SERVICES
All the information you need about CONFORT BATIMENT MULTI SERVICES to develop and secure your business in France
C
HOME >
CORPORATES
>
CONFORT BATIMENT MULTI SERVICES >
BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : CONFORT BATIMENT MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2016-12-31 | Simplified |
| Name | CONFORT BATIMENT MULTI SERVICES |
| Siren | 819125519 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/035308 |
| Management number | 2016B01119 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 000.00 | 1 983.00 | 15 017.00 | 17 000.00 |
040 Financial Assets | 2 779.00 | 2 779.00 | 2 779.00 | |
044 Total Fixed Assets | 19 779.00 | 1 983.00 | 17 796.00 | 19 779.00 |
068 Receivables – Trade and related accounts | 7 576.00 | 7 576.00 | 7 576.00 | |
072 Receivables – Other | 2 340.00 | 2 340.00 | 2 340.00 | |
084 Cash | 9 847.00 | 9 847.00 | 9 847.00 | |
096 Total Current Assets + Prepaid Expenses | 19 763.00 | 19 763.00 | 19 763.00 | |
110 Total Assets | 39 542.00 | 1 983.00 | 37 559.00 | 39 542.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 6 144.00 | |||
136 Profit for the Year | 8 793.00 | |||
142 Total Equity - Total I | 15 437.00 | |||
156 Loans and similar debts | 12 179.00 | |||
166 Suppliers and related accounts | 4 159.00 | |||
172 Other debts | 5 784.00 | |||
176 Total debts | 22 122.00 | |||
180 Liabilities Total | 37 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 754.00 | 83 754.00 | ||
230 Other income | 2 658.00 | 2 658.00 | ||
232 Total operating income excluding VAT | 86 412.00 | 86 412.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 852.00 | 20 852.00 | ||
242 Other external expenses | 48 628.00 | 48 628.00 | ||
250 Staff compensation | 2 830.00 | 2 830.00 | ||
252 Social security contributions | 3 326.00 | 3 326.00 | ||
254 Depreciation and amortization | 1 983.00 | 1 983.00 | ||
264 Total operating expenses | 77 619.00 | 77 619.00 | ||
270 Operating profit | 8 793.00 | 8 793.00 | ||
310 Profit or loss | 8 793.00 | 8 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 000.00 | 17 000.00 | ||
all companies in France
Complete and comprehensive database.
