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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : CONFORT DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2019-09-30 | Simplified |
| Name | CONFORT DESIGN |
| Siren | 832806459 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 9686 |
| Management number | 2017B05251 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 178.00 | 178.00 | 178.00 | |
110 Total Assets | 20 178.00 | 20 178.00 | 20 178.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 971.00 | |||
136 Profit for the Year | 5 298.00 | |||
142 Total Equity - Total I | 3 827.00 | |||
156 Loans and similar debts | 68.00 | |||
166 Suppliers and related accounts | 581.00 | |||
172 Other debts | 15 700.00 | |||
176 Total debts | 16 350.00 | |||
180 Liabilities Total | 20 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 410.00 | 39 410.00 | ||
232 Total operating income excluding VAT | 39 410.00 | 39 410.00 | ||
234 Purchases of goods (including customs duties) | 8 523.00 | 8 523.00 | ||
242 Other external expenses | 24 090.00 | 24 090.00 | ||
244 Taxes, duties and similar payments | 66.00 | 66.00 | ||
250 Staff compensation | 699.00 | 699.00 | ||
252 Social security contributions | 145.00 | 145.00 | ||
264 Total operating expenses | 33 524.00 | 33 524.00 | ||
270 Operating profit | 5 885.00 | 5 885.00 | ||
306 Income tax's | 587.00 | 587.00 | ||
310 Profit or loss | 5 298.00 | 5 298.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
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