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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : SARL CLB2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2018-09-30 | Simplified |
| 2018-01-11 | Public | 2017-09-30 | Simplified |
| 2017-02-07 | Public | 2016-09-30 | Simplified |
| Name | SARL CLB2M |
| Siren | 801570466 |
| Closing | 2016-09-30 |
| Registry code | 7701 |
| Registration number | 1038 |
| Management number | 2014B00746 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| 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 | 77700 CHESSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 250.00 | 250.00 | 1 500.00 |
028 Tangible Assets | 7 045.00 | 2 026.00 | 5 019.00 | 7 045.00 |
044 Total Fixed Assets | 8 545.00 | 3 276.00 | 5 269.00 | 8 545.00 |
060 Merchandise inventory | 661.00 | 661.00 | 661.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 3 707.00 | 3 707.00 | 3 707.00 | |
092 Prepaid expenses | 231.00 | 231.00 | 231.00 | |
096 Total Current Assets + Prepaid Expenses | 4 839.00 | 4 839.00 | 4 839.00 | |
110 Total Assets | 13 384.00 | 3 276.00 | 10 108.00 | 13 384.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 662.00 | |||
136 Profit for the Year | -884.00 | |||
142 Total Equity - Total I | 878.00 | |||
156 Loans and similar debts | 2 685.00 | |||
166 Suppliers and related accounts | 2 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 882.00 | |||
172 Other debts | 4 348.00 | |||
176 Total debts | 9 230.00 | |||
180 Liabilities Total | 10 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 501.00 | 32 651.00 | 18 501.00 | |
230 Other income | 240.00 | |||
232 Total operating income excluding VAT | 18 501.00 | 32 891.00 | 18 501.00 | |
234 Purchases of goods (including customs duties) | 6 951.00 | 11 319.00 | 6 951.00 | |
236 Inventory change (goods) | 106.00 | -101.00 | 106.00 | |
242 Other external expenses | 7 102.00 | 8 281.00 | 7 102.00 | |
244 Taxes, duties and similar payments | 50.00 | 73.00 | 50.00 | |
250 Staff compensation | 1 281.00 | 3 293.00 | 1 281.00 | |
252 Social security contributions | 799.00 | 1 991.00 | 799.00 | |
254 Depreciation and amortization | 1 333.00 | 1 333.00 | 1 333.00 | |
262 Other expenses | 1 499.00 | 2 612.00 | 1 499.00 | |
264 Total operating expenses | 19 121.00 | 28 800.00 | 19 121.00 | |
270 Operating profit | -619.00 | 4 091.00 | -619.00 | |
294 Financial expenses | 178.00 | 288.00 | 178.00 | |
300 Exceptional expenses | 86.00 | 86.00 | ||
306 Income tax's | 115.00 | |||
310 Profit or loss | -884.00 | 3 688.00 | -884.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 545.00 | 8 545.00 | ||
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