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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : EURL CLOPIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | EURL CLOPIERRE |
| Siren | 487559775 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 19599 |
| Management number | 2005B22684 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 638 401.00 | 168 545.00 | 469 856.00 | 638 401.00 |
044 Total Fixed Assets | 638 401.00 | 168 545.00 | 469 856.00 | 638 401.00 |
072 Receivables – Other | 15 723.00 | 15 723.00 | 15 723.00 | |
084 Cash | 64 872.00 | 64 872.00 | 64 872.00 | |
092 Prepaid expenses | 394.00 | 394.00 | 394.00 | |
096 Total Current Assets + Prepaid Expenses | 80 989.00 | 80 989.00 | 80 989.00 | |
110 Total Assets | 719 390.00 | 168 545.00 | 550 845.00 | 719 390.00 |
120 Share or Individual Capital | -105 388.00 | |||
134 Retained Earnings | -135 597.00 | |||
136 Profit for the Year | -39 080.00 | |||
142 Total Equity - Total I | -280 065.00 | |||
156 Loans and similar debts | 593 503.00 | |||
166 Suppliers and related accounts | 49.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231 915.00 | |||
172 Other debts | 237 358.00 | |||
176 Total debts | 830 910.00 | |||
180 Liabilities Total | 550 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 371.00 | |||
195 Of which payables due in more than one year | 549 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 757.00 | 29 757.00 | ||
230 Other income | 808.00 | 808.00 | ||
232 Total operating income excluding VAT | 30 565.00 | 30 565.00 | ||
242 Other external expenses | 19 792.00 | 19 792.00 | ||
244 Taxes, duties and similar payments | 3 286.00 | 3 286.00 | ||
252 Social security contributions | 749.00 | 749.00 | ||
254 Depreciation and amortization | 24 403.00 | 24 403.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 48 260.00 | 48 260.00 | ||
270 Operating profit | -17 695.00 | -17 695.00 | ||
294 Financial expenses | 21 385.00 | 21 385.00 | ||
310 Profit or loss | -39 080.00 | -39 080.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 27 250.00 | 27 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 121.00 | 12 121.00 | ||
490 Total Fixed Assets (Gross Value) | 649 960.00 | 649 960.00 | ||
492 Total Fixed Assets (Increases) | 39 371.00 | 39 371.00 | ||
494 Total Fixed Assets (Decreases) | 50 930.00 | 50 930.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 50 930.00 | 50 930.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 50 930.00 | 50 930.00 | ||
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