Grow your business safely with CLEM
All the information you need about CLEM to develop and secure your business in France
C
HOME >
CORPORATES
>
CLEM >
BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : CLEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-09-30 | Simplified |
| 2022-04-06 | Public | 2021-09-30 | Simplified |
| 2021-04-20 | Public | 2020-09-30 | Simplified |
| 2020-05-06 | Public | 2019-09-30 | Simplified |
| 2019-05-21 | Public | 2018-09-30 | Simplified |
| 2018-05-16 | Public | 2017-09-30 | Simplified |
| 2017-05-15 | Public | 2016-09-30 | Simplified |
| Name | CLEM |
| Siren | 811335512 |
| Closing | 2016-09-30 |
| Registry code | 2903 |
| Registration number | 1879 |
| Management number | 2015B00309 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 Quimper |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 183.00 | 2 433.00 | 2 750.00 | 5 183.00 |
028 Tangible Assets | 5 000.00 | 1 200.00 | 3 800.00 | 5 000.00 |
040 Financial Assets | 8 100.00 | 8 100.00 | 8 100.00 | |
044 Total Fixed Assets | 18 283.00 | 3 633.00 | 14 650.00 | 18 283.00 |
060 Merchandise inventory | 6 532.00 | 6 532.00 | 6 532.00 | |
072 Receivables – Other | 1 555.00 | 1 555.00 | 1 555.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 13 118.00 | 13 118.00 | 13 118.00 | |
092 Prepaid expenses | 532.00 | 532.00 | 532.00 | |
096 Total Current Assets + Prepaid Expenses | 21 752.00 | 21 752.00 | 21 752.00 | |
110 Total Assets | 40 035.00 | 3 633.00 | 36 402.00 | 40 035.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 2 131.00 | |||
142 Total Equity - Total I | 10 131.00 | |||
166 Suppliers and related accounts | 4 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 364.00 | |||
172 Other debts | 21 718.00 | |||
176 Total debts | 26 271.00 | |||
180 Liabilities Total | 36 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 169 681.00 | 169 681.00 | ||
230 Other income | 6 707.00 | 6 707.00 | ||
232 Total operating income excluding VAT | 176 388.00 | 176 388.00 | ||
234 Purchases of goods (including customs duties) | 74 940.00 | 74 940.00 | ||
236 Inventory change (goods) | -6 532.00 | -6 532.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 198.00 | 198.00 | ||
242 Other external expenses | 69 198.00 | 69 198.00 | ||
243 (including business tax) | -5 021.00 | -5 021.00 | ||
244 Taxes, duties and similar payments | 3 906.00 | 3 906.00 | ||
250 Staff compensation | 24 428.00 | 24 428.00 | ||
252 Social security contributions | 4 084.00 | 4 084.00 | ||
254 Depreciation and amortization | 3 633.00 | 3 633.00 | ||
262 Other expenses | 257.00 | 257.00 | ||
264 Total operating expenses | 174 112.00 | 174 112.00 | ||
270 Operating profit | 2 276.00 | 2 276.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 119.00 | 119.00 | ||
310 Profit or loss | 2 131.00 | 2 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 183.00 | 5 183.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
482 INCREASES Financial Assets | 8 100.00 | 8 100.00 | ||
492 Total Fixed Assets (Increases) | 18 283.00 | 18 283.00 | ||
all companies in France
Complete and comprehensive database.
