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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : CL PACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | CL PACK |
| Siren | 819942822 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 1344 |
| Management number | 2016B00424 |
| Activity code | 4676Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13410 Lambesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 465.00 | 2 182.00 | 8 283.00 | 10 465.00 |
044 Total Fixed Assets | 10 465.00 | 2 182.00 | 8 283.00 | 10 465.00 |
068 Receivables – Trade and related accounts | 18 319.00 | 18 319.00 | 18 319.00 | |
084 Cash | 49 342.00 | 49 342.00 | 49 342.00 | |
096 Total Current Assets + Prepaid Expenses | 67 661.00 | 67 661.00 | 67 661.00 | |
110 Total Assets | 78 126.00 | 2 182.00 | 75 944.00 | 78 126.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 26 506.00 | |||
142 Total Equity - Total I | 31 506.00 | |||
166 Suppliers and related accounts | 4 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 695.00 | |||
172 Other debts | 39 627.00 | |||
176 Total debts | 44 438.00 | |||
180 Liabilities Total | 75 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 565.00 | 56 565.00 | ||
218 Production of services sold - France | 58 174.00 | 58 174.00 | ||
232 Total operating income excluding VAT | 114 740.00 | 114 740.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 330.00 | 33 330.00 | ||
242 Other external expenses | 19 719.00 | 19 719.00 | ||
250 Staff compensation | 21 800.00 | 21 800.00 | ||
252 Social security contributions | 5 188.00 | 5 188.00 | ||
254 Depreciation and amortization | 2 182.00 | 2 182.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 82 232.00 | 82 232.00 | ||
270 Operating profit | 32 508.00 | 32 508.00 | ||
306 Income tax's | 6 002.00 | 6 002.00 | ||
310 Profit or loss | 26 506.00 | 26 506.00 | ||
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