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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : C-CLOPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | C-CLOPE |
| Siren | 793668005 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 979 |
| Management number | 2013B02258 |
| Activity code | 4778C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 480.00 | 2 007.00 | 4 473.00 | 6 480.00 |
028 Tangible Assets | 768.00 | 423.00 | 345.00 | 768.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 7 308.00 | 2 430.00 | 4 878.00 | 7 308.00 |
060 Merchandise inventory | 19 211.00 | 19 211.00 | 19 211.00 | |
072 Receivables – Other | 57.00 | 57.00 | 57.00 | |
084 Cash | 5 913.00 | 5 913.00 | 5 913.00 | |
096 Total Current Assets + Prepaid Expenses | 25 181.00 | 25 181.00 | 25 181.00 | |
110 Total Assets | 32 489.00 | 2 430.00 | 30 059.00 | 32 489.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -465.00 | |||
136 Profit for the Year | 4 642.00 | |||
142 Total Equity - Total I | 5 177.00 | |||
166 Suppliers and related accounts | 10 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 778.00 | |||
172 Other debts | 14 574.00 | |||
176 Total debts | 24 882.00 | |||
180 Liabilities Total | 30 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 954.00 | 60 828.00 | 52 954.00 | |
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 53 010.00 | 60 828.00 | 53 010.00 | |
234 Purchases of goods (including customs duties) | 35 699.00 | 43 208.00 | 35 699.00 | |
236 Inventory change (goods) | -8 930.00 | -10 281.00 | -8 930.00 | |
242 Other external expenses | 12 771.00 | 24 343.00 | 12 771.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 763.00 | 521.00 | 763.00 | |
252 Social security contributions | 2 348.00 | 2 513.00 | 2 348.00 | |
254 Depreciation and amortization | 2 198.00 | 239.00 | 2 198.00 | |
262 Other expenses | 120.00 | 638.00 | 120.00 | |
264 Total operating expenses | 44 968.00 | 61 181.00 | 44 968.00 | |
270 Operating profit | 8 041.00 | -353.00 | 8 041.00 | |
290 Exceptional income | 700.00 | |||
294 Financial expenses | 97.00 | |||
300 Exceptional expenses | 2 520.00 | 715.00 | 2 520.00 | |
306 Income tax's | 879.00 | 879.00 | ||
310 Profit or loss | 4 642.00 | -465.00 | 4 642.00 | |
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