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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : LA CLAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | LA CLAPE |
| Siren | 531427763 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 1753 |
| Management number | 2011B00320 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 Vinon-sur-Verdon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 39 051.00 | 34 611.00 | 4 441.00 | 39 051.00 |
044 Total Fixed Assets | 55 051.00 | 34 611.00 | 20 441.00 | 55 051.00 |
072 Receivables – Other | 222.00 | 222.00 | 222.00 | |
084 Cash | ||||
092 Prepaid expenses | 7 764.00 | 7 764.00 | 7 764.00 | |
096 Total Current Assets + Prepaid Expenses | 7 986.00 | 7 986.00 | 7 986.00 | |
110 Total Assets | 63 038.00 | 34 611.00 | 28 427.00 | 63 038.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | -1 231.00 | |||
136 Profit for the Year | -33 180.00 | |||
142 Total Equity - Total I | 20 590.00 | |||
156 Loans and similar debts | 1 435.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 702.00 | |||
172 Other debts | 4 896.00 | |||
176 Total debts | 7 837.00 | |||
180 Liabilities Total | 28 427.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 202.00 | 142 281.00 | 124 202.00 | |
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 124 232.00 | 142 282.00 | 124 232.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44 861.00 | 46 534.00 | 44 861.00 | |
242 Other external expenses | 25 736.00 | 21 869.00 | 25 736.00 | |
243 (including business tax) | -2 390.00 | -2 390.00 | ||
244 Taxes, duties and similar payments | 12 623.00 | 5 290.00 | 12 623.00 | |
250 Staff compensation | 65 303.00 | 38 652.00 | 65 303.00 | |
252 Social security contributions | 6 415.00 | 14 749.00 | 6 415.00 | |
254 Depreciation and amortization | 2 468.00 | 6 883.00 | 2 468.00 | |
262 Other expenses | 6.00 | 3.00 | 6.00 | |
264 Total operating expenses | 157 412.00 | 133 979.00 | 157 412.00 | |
270 Operating profit | -33 180.00 | 8 302.00 | -33 180.00 | |
300 Exceptional expenses | 2 520.00 | |||
310 Profit or loss | -33 180.00 | 5 782.00 | -33 180.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 314.00 | 1 314.00 | ||
490 Total Fixed Assets (Gross Value) | 53 937.00 | 53 937.00 | ||
492 Total Fixed Assets (Increases) | 1 314.00 | 1 314.00 | ||
494 Total Fixed Assets (Decreases) | 200.00 | 200.00 | ||
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