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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : SARL CLAIR SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2019-06-30 | Simplified |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| 2018-01-15 | Public | 2017-06-30 | Simplified |
| 2017-02-07 | Public | 2016-06-30 | Simplified |
| Name | SARL CLAIR SOLEIL |
| Siren | 503492522 |
| Closing | 2016-06-30 |
| Registry code | 4101 |
| Registration number | 211 |
| Management number | 2008B00246 |
| Activity code | 4761Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41100 Vendôme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 994.00 | 1 994.00 | 1 994.00 | |
040 Financial Assets | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 2 384.00 | 1 994.00 | 390.00 | 2 384.00 |
060 Merchandise inventory | 6 932.00 | 6 932.00 | 6 932.00 | |
084 Cash | 5 289.00 | 5 289.00 | 5 289.00 | |
092 Prepaid expenses | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 12 429.00 | 12 429.00 | 12 429.00 | |
110 Total Assets | 14 813.00 | 1 994.00 | 12 819.00 | 14 813.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 185.00 | |||
132 Other Reserves | 3 511.00 | |||
136 Profit for the Year | -94.00 | |||
142 Total Equity - Total I | 8 602.00 | |||
166 Suppliers and related accounts | 1 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 2 457.00 | |||
176 Total debts | 4 217.00 | |||
180 Liabilities Total | 12 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 558.00 | 7 558.00 | ||
218 Production of services sold - France | 28 275.00 | 28 275.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 35 838.00 | 35 838.00 | ||
234 Purchases of goods (including customs duties) | 3 248.00 | 3 248.00 | ||
236 Inventory change (goods) | 1 037.00 | 1 037.00 | ||
242 Other external expenses | 9 690.00 | 9 690.00 | ||
243 (including business tax) | 234.00 | 234.00 | ||
244 Taxes, duties and similar payments | 427.00 | 427.00 | ||
250 Staff compensation | 15 133.00 | 15 133.00 | ||
252 Social security contributions | 6 305.00 | 6 305.00 | ||
262 Other expenses | 92.00 | 92.00 | ||
264 Total operating expenses | 35 932.00 | 35 932.00 | ||
270 Operating profit | -94.00 | -94.00 | ||
310 Profit or loss | -94.00 | -94.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 384.00 | 2 384.00 | ||
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