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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : C LECLERC BUROTRAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-12-31 | Simplified |
| 2022-01-05 | Public | 2021-12-31 | Simplified |
| 2021-01-14 | Public | 2020-12-31 | Simplified |
| 2020-01-21 | Public | 2019-12-31 | Simplified |
| 2019-01-07 | Public | 2018-12-31 | Simplified |
| 2018-01-18 | Public | 2017-12-31 | Simplified |
| 2017-01-09 | Public | 2016-12-31 | Simplified |
| Name | C LECLERC BUROTRAD |
| Siren | 529539421 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 235 |
| Management number | 2011B00167 |
| Activity code | 7430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78470 SAINT REMY LES CHEVREUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 443.00 | 224.00 | 219.00 | 443.00 |
044 Total Fixed Assets | 443.00 | 224.00 | 219.00 | 443.00 |
068 Receivables – Trade and related accounts | 5 073.00 | 5 073.00 | 5 073.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 16 972.00 | 16 972.00 | 16 972.00 | |
096 Total Current Assets + Prepaid Expenses | 22 050.00 | 22 050.00 | 22 050.00 | |
110 Total Assets | 22 493.00 | 224.00 | 22 269.00 | 22 493.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 157.00 | |||
134 Retained Earnings | 654.00 | |||
136 Profit for the Year | 19 569.00 | |||
142 Total Equity - Total I | 21 379.00 | |||
172 Other debts | 889.00 | |||
176 Total debts | 889.00 | |||
180 Liabilities Total | 22 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 52 166.00 | 52 166.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 074.00 | 2 074.00 | ||
242 Other external expenses | 3 873.00 | 3 873.00 | ||
244 Taxes, duties and similar payments | 1 044.00 | 1 044.00 | ||
250 Staff compensation | 16 156.00 | 16 156.00 | ||
252 Social security contributions | 9 183.00 | 9 183.00 | ||
254 Depreciation and amortization | 224.00 | 224.00 | ||
264 Total operating expenses | 32 554.00 | 32 554.00 | ||
306 Income tax's | 43.00 | 43.00 | ||
310 Profit or loss | 19 569.00 | 19 569.00 | ||
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