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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : CONFORT TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| Name | CONFORT TRANSPORT |
| Siren | 894947118 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 13698 |
| Management number | 2021B02980 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 600.00 | 725.00 | 10 875.00 | 11 600.00 |
044 Total Fixed Assets | 11 600.00 | 725.00 | 10 875.00 | 11 600.00 |
050 Raw materials, supplies, in progress | 641.00 | 641.00 | 641.00 | |
072 Receivables – Other | 787.00 | 787.00 | 787.00 | |
084 Cash | 2 067.00 | 2 067.00 | 2 067.00 | |
096 Total Current Assets + Prepaid Expenses | 3 495.00 | 3 495.00 | 3 495.00 | |
110 Total Assets | 15 095.00 | 725.00 | 14 370.00 | 15 095.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 980.00 | |||
142 Total Equity - Total I | 4 480.00 | |||
166 Suppliers and related accounts | 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 620.00 | |||
172 Other debts | 9 346.00 | |||
176 Total debts | 9 891.00 | |||
180 Liabilities Total | 14 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 35 315.00 | 35 315.00 | ||
218 Production of services sold - France | 6.00 | |||
232 Total operating income excluding VAT | 35 315.00 | 35 315.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 750.00 | 2 750.00 | ||
242 Other external expenses | 19 061.00 | 19 061.00 | ||
244 Taxes, duties and similar payments | 383.00 | 383.00 | ||
250 Staff compensation | 5 387.00 | 5 387.00 | ||
252 Social security contributions | 2 079.00 | 2 079.00 | ||
254 Depreciation and amortization | 725.00 | 725.00 | ||
264 Total operating expenses | 30 385.00 | 30 385.00 | ||
270 Operating profit | 4 930.00 | 4 930.00 | ||
300 Exceptional expenses | 210.00 | 210.00 | ||
306 Income tax's | 740.00 | 740.00 | ||
310 Profit or loss | 3 980.00 | 3 980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 600.00 | 11 600.00 | ||
492 Total Fixed Assets (Increases) | 11 600.00 | 11 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 534.00 | 3 534.00 | ||
378 Amount of deductible VAT on goods and services | 2 028.00 | 2 028.00 | ||
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