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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : CLYMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-21 | Public | 2016-06-30 | Simplified |
| Name | CLYMP |
| Siren | 498803311 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/004869 |
| Management number | 2007B03398 |
| Activity code | 8559A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69720 SAINT-BONNET-DE-MURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 19 646.00 | 12 623.00 | 7 022.00 | 19 646.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 24 666.00 | 12 623.00 | 12 042.00 | 24 666.00 |
068 Receivables – Trade and related accounts | 6 340.00 | 6 340.00 | 6 340.00 | |
072 Receivables – Other | 2 778.00 | 2 778.00 | 2 778.00 | |
084 Cash | 879.00 | 879.00 | 879.00 | |
092 Prepaid expenses | 3 712.00 | 3 712.00 | 3 712.00 | |
096 Total Current Assets + Prepaid Expenses | 13 709.00 | 13 709.00 | 13 709.00 | |
110 Total Assets | 38 374.00 | 12 623.00 | 25 751.00 | 38 374.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 4 545.00 | |||
134 Retained Earnings | -56 994.00 | |||
136 Profit for the Year | -25 878.00 | |||
142 Total Equity - Total I | -70 627.00 | |||
166 Suppliers and related accounts | 16 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 114.00 | |||
172 Other debts | 79 833.00 | |||
176 Total debts | 96 377.00 | |||
180 Liabilities Total | 25 751.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 820.00 | 81 518.00 | 32 820.00 | |
230 Other income | 2 326.00 | 370.00 | 2 326.00 | |
232 Total operating income excluding VAT | 35 147.00 | 81 888.00 | 35 147.00 | |
238 Purchases of raw materials and other supplies (including royalties | 238.00 | 543.00 | 238.00 | |
242 Other external expenses | 37 391.00 | 38 715.00 | 37 391.00 | |
243 (including business tax) | 882.00 | 882.00 | ||
244 Taxes, duties and similar payments | 1 120.00 | 1 049.00 | 1 120.00 | |
250 Staff compensation | 6 070.00 | 48 730.00 | 6 070.00 | |
252 Social security contributions | 11 604.00 | 24 731.00 | 11 604.00 | |
254 Depreciation and amortization | 3 724.00 | 3 770.00 | 3 724.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 60 154.00 | 117 538.00 | 60 154.00 | |
270 Operating profit | -25 008.00 | -35 650.00 | -25 008.00 | |
300 Exceptional expenses | 870.00 | 21 344.00 | 870.00 | |
310 Profit or loss | -25 878.00 | -56 994.00 | -25 878.00 | |
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