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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : CONS'OM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2020-07-23 | Public | 2018-12-31 | Simplified |
| Name | CONS'OM |
| Siren | 821668977 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/000667 |
| Management number | 2016B01057 |
| Activity code | 4799B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 661.00 | 5 681.00 | 33 980.00 | 39 661.00 |
044 Total Fixed Assets | 39 661.00 | 5 681.00 | 33 980.00 | 39 661.00 |
060 Merchandise inventory | 12 962.00 | 12 962.00 | 12 962.00 | |
068 Receivables – Trade and related accounts | 61 345.00 | 61 345.00 | 61 345.00 | |
072 Receivables – Other | 1 324.00 | 1 324.00 | 1 324.00 | |
084 Cash | 20 290.00 | 20 290.00 | 20 290.00 | |
088 Cash | 7 620.00 | 7 620.00 | 7 620.00 | |
092 Prepaid expenses | 557.00 | 557.00 | 557.00 | |
096 Total Current Assets + Prepaid Expenses | 104 098.00 | 104 098.00 | 104 098.00 | |
110 Total Assets | 143 759.00 | 5 681.00 | 138 079.00 | 143 759.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 077.00 | |||
136 Profit for the Year | 23 366.00 | |||
142 Total Equity - Total I | 53 543.00 | |||
166 Suppliers and related accounts | 70 085.00 | |||
172 Other debts | 14 450.00 | |||
176 Total debts | 84 536.00 | |||
180 Liabilities Total | 138 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 384 943.00 | 137 228.00 | 384 943.00 | |
230 Other income | 25.00 | 8.00 | 25.00 | |
232 Total operating income excluding VAT | 384 968.00 | 137 236.00 | 384 968.00 | |
234 Purchases of goods (including customs duties) | 236 970.00 | 82 699.00 | 236 970.00 | |
236 Inventory change (goods) | -2 106.00 | -6 488.00 | -2 106.00 | |
242 Other external expenses | 62 249.00 | 23 683.00 | 62 249.00 | |
244 Taxes, duties and similar payments | 972.00 | 526.00 | 972.00 | |
250 Staff compensation | 47 427.00 | 12 000.00 | 47 427.00 | |
252 Social security contributions | 2 015.00 | 1 477.00 | 2 015.00 | |
254 Depreciation and amortization | 6 179.00 | 969.00 | 6 179.00 | |
262 Other expenses | 4 370.00 | 293.00 | 4 370.00 | |
264 Total operating expenses | 358 078.00 | 115 158.00 | 358 078.00 | |
270 Operating profit | 26 890.00 | 22 078.00 | 26 890.00 | |
290 Exceptional income | 1 502.00 | 1 502.00 | ||
300 Exceptional expenses | 5 025.00 | 891.00 | 5 025.00 | |
310 Profit or loss | 23 366.00 | 21 187.00 | 23 366.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 041.00 | 25 041.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 414.00 | 1 414.00 | ||
490 Total Fixed Assets (Gross Value) | 19 205.00 | 19 205.00 | ||
492 Total Fixed Assets (Increases) | 26 455.00 | 26 455.00 | ||
494 Total Fixed Assets (Decreases) | 6 000.00 | 6 000.00 | ||
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