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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : CLAIRIEGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-09-30 | Simplified |
| 2022-03-14 | Public | 2021-09-30 | Simplified |
| 2021-03-19 | Public | 2020-09-30 | Complete |
| 2020-03-16 | Public | 2019-09-30 | Simplified |
| 2019-03-25 | Public | 2018-09-30 | Simplified |
| 2018-03-09 | Public | 2017-09-30 | Simplified |
| 2017-03-13 | Public | 2016-09-30 | Simplified |
| Name | CLAIRIEGE SERVICES |
| Siren | 402148134 |
| Closing | 2016-09-30 |
| Registry code | 0901 |
| Registration number | B2017/000475 |
| Management number | 1995B00172 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 731.00 | 731.00 | 731.00 | |
044 Total Fixed Assets | 731.00 | 731.00 | 731.00 | |
050 Raw materials, supplies, in progress | 3 780.00 | 3 780.00 | 3 780.00 | |
068 Receivables – Trade and related accounts | 3 404.00 | 3 404.00 | 3 404.00 | |
072 Receivables – Other | 1 280.00 | 1 280.00 | 1 280.00 | |
080 Sellable securities | 16 465.00 | 16 465.00 | 16 465.00 | |
084 Cash | 19 524.00 | 19 524.00 | 19 524.00 | |
096 Total Current Assets + Prepaid Expenses | 44 454.00 | 44 454.00 | 44 454.00 | |
110 Total Assets | 45 186.00 | 45 186.00 | 45 186.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 16 908.00 | |||
136 Profit for the Year | 4 117.00 | |||
142 Total Equity - Total I | 29 411.00 | |||
166 Suppliers and related accounts | 3 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 028.00 | |||
172 Other debts | 12 595.00 | |||
176 Total debts | 15 775.00 | |||
180 Liabilities Total | 45 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 013.00 | 1 013.00 | ||
214 Production of goods sold - France | 241.00 | 241.00 | ||
218 Production of services sold - France | 58 247.00 | 58 247.00 | ||
232 Total operating income excluding VAT | 59 502.00 | 59 502.00 | ||
234 Purchases of goods (including customs duties) | 6 373.00 | 6 373.00 | ||
236 Inventory change (goods) | 122.00 | 122.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 764.00 | 1 764.00 | ||
242 Other external expenses | 21 349.00 | 21 349.00 | ||
243 (including business tax) | 861.00 | 861.00 | ||
244 Taxes, duties and similar payments | 1 168.00 | 1 168.00 | ||
24B (including equipment leasing) | 7 901.00 | 7 901.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 14 958.00 | 14 958.00 | ||
264 Total operating expenses | 55 336.00 | 55 336.00 | ||
270 Operating profit | 4 166.00 | 4 166.00 | ||
280 Financial income | 1 079.00 | 1 079.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 359.00 | 359.00 | ||
306 Income tax's | 727.00 | 727.00 | ||
310 Profit or loss | 4 117.00 | 4 117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 731.00 | 731.00 | ||
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