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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : SARL CLAEYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | SARL CLAEYS |
| Siren | 343944880 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 6715 |
| Management number | 1988B20217 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59910 BONDUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 100.00 | 8 820.00 | 35 280.00 | 44 100.00 |
028 Tangible Assets | 13 586.00 | 13 586.00 | 13 586.00 | |
044 Total Fixed Assets | 57 686.00 | 22 406.00 | 35 280.00 | 57 686.00 |
050 Raw materials, supplies, in progress | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 7 702.00 | 1 836.00 | 5 866.00 | 7 702.00 |
072 Receivables – Other | 40 457.00 | 40 457.00 | 40 457.00 | |
084 Cash | 3 004.00 | 3 004.00 | 3 004.00 | |
096 Total Current Assets + Prepaid Expenses | 51 963.00 | 1 836.00 | 50 127.00 | 51 963.00 |
110 Total Assets | 109 649.00 | 24 242.00 | 85 407.00 | 109 649.00 |
120 Share or Individual Capital | 14 700.00 | |||
126 Legal Reserve | 1 470.00 | |||
132 Other Reserves | 8 903.00 | |||
134 Retained Earnings | 2 834.00 | |||
136 Profit for the Year | 22 247.00 | |||
142 Total Equity - Total I | 50 154.00 | |||
166 Suppliers and related accounts | 1 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 993.00 | |||
172 Other debts | 33 722.00 | |||
176 Total debts | 35 253.00 | |||
180 Liabilities Total | 85 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 340.00 | 340.00 | ||
214 Production of goods sold - France | 144 435.00 | 144 435.00 | ||
226 Operating subsidies received | 175.00 | 175.00 | ||
230 Other income | 9 396.00 | 9 396.00 | ||
232 Total operating income excluding VAT | 154 346.00 | 154 346.00 | ||
234 Purchases of goods (including customs duties) | 4 189.00 | 4 189.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 822.00 | 1 822.00 | ||
240 Inventory changes (raw materials and supplies) | -100.00 | -100.00 | ||
242 Other external expenses | 31 363.00 | 31 363.00 | ||
244 Taxes, duties and similar payments | 1 825.00 | 1 825.00 | ||
250 Staff compensation | 65 846.00 | 65 846.00 | ||
252 Social security contributions | 23 040.00 | 23 040.00 | ||
254 Depreciation and amortization | 4 410.00 | 4 410.00 | ||
264 Total operating expenses | 132 395.00 | 132 395.00 | ||
270 Operating profit | 21 950.00 | 21 950.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | -387.00 | -387.00 | ||
310 Profit or loss | 22 247.00 | 22 247.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 686.00 | 57 686.00 | ||
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