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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : CAB-CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2018-12-31 | Simplified |
| Name | CAB-CONFORT |
| Siren | 840094841 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 7643 |
| Management number | 2018B02772 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 Trappes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 1 870.00 | 1 870.00 | 1 870.00 | |
084 Cash | 859.00 | 859.00 | 859.00 | |
096 Total Current Assets + Prepaid Expenses | 2 729.00 | 2 729.00 | 2 729.00 | |
110 Total Assets | 3 229.00 | 3 229.00 | 3 229.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 385.00 | |||
142 Total Equity - Total I | 885.00 | |||
166 Suppliers and related accounts | 511.00 | |||
172 Other debts | 1 833.00 | |||
176 Total debts | 2 344.00 | |||
180 Liabilities Total | 3 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 189.00 | 19 189.00 | ||
232 Total operating income excluding VAT | 19 189.00 | 19 189.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 381.00 | 4 381.00 | ||
242 Other external expenses | 8 404.00 | 8 404.00 | ||
244 Taxes, duties and similar payments | 55.00 | 55.00 | ||
250 Staff compensation | 4 925.00 | 4 925.00 | ||
252 Social security contributions | 972.00 | 972.00 | ||
264 Total operating expenses | 18 737.00 | 18 737.00 | ||
270 Operating profit | 453.00 | 453.00 | ||
306 Income tax's | 68.00 | 68.00 | ||
310 Profit or loss | 385.00 | 385.00 | ||
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