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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : CLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2020-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | CLAIRE |
| Siren | 539812768 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 20590 |
| Management number | 2012B02938 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 700.00 | 62 700.00 | 62 700.00 | |
028 Tangible Assets | 29 780.00 | 17 825.00 | 11 955.00 | 29 780.00 |
040 Financial Assets | 5 340.00 | 5 340.00 | 5 340.00 | |
044 Total Fixed Assets | 97 820.00 | 17 825.00 | 79 995.00 | 97 820.00 |
072 Receivables – Other | 9 053.00 | 9 053.00 | 9 053.00 | |
084 Cash | 13 547.00 | 13 547.00 | 13 547.00 | |
096 Total Current Assets + Prepaid Expenses | 22 600.00 | 22 600.00 | 22 600.00 | |
110 Total Assets | 120 419.00 | 17 825.00 | 102 594.00 | 120 419.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 28 538.00 | |||
136 Profit for the Year | 3 384.00 | |||
142 Total Equity - Total I | 36 922.00 | |||
156 Loans and similar debts | 24 064.00 | |||
166 Suppliers and related accounts | 3 720.00 | |||
172 Other debts | 37 888.00 | |||
176 Total debts | 65 673.00 | |||
180 Liabilities Total | 102 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 046.00 | 144 046.00 | ||
232 Total operating income excluding VAT | 144 046.00 | 144 046.00 | ||
234 Purchases of goods (including customs duties) | 20 734.00 | 20 734.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 273.00 | 25 273.00 | ||
242 Other external expenses | 24 284.00 | 24 284.00 | ||
244 Taxes, duties and similar payments | 1 524.00 | 1 524.00 | ||
250 Staff compensation | 49 226.00 | 49 226.00 | ||
252 Social security contributions | 7 447.00 | 7 447.00 | ||
254 Depreciation and amortization | 5 956.00 | 5 956.00 | ||
262 Other expenses | 136.00 | 136.00 | ||
264 Total operating expenses | 134 580.00 | 134 580.00 | ||
270 Operating profit | 9 466.00 | 9 466.00 | ||
290 Exceptional income | 1 942.00 | 1 942.00 | ||
294 Financial expenses | 6 654.00 | 6 654.00 | ||
300 Exceptional expenses | 1 142.00 | 1 142.00 | ||
306 Income tax's | 228.00 | 228.00 | ||
310 Profit or loss | 3 384.00 | 3 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 97 820.00 | 97 820.00 | ||
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