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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : CLARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | CLARIS |
| Siren | 797637378 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 2758 |
| Management number | 2013B01550 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 800.00 | 12 870.00 | 6 930.00 | 19 800.00 |
028 Tangible Assets | 2 562.00 | 2 169.00 | 394.00 | 2 562.00 |
044 Total Fixed Assets | 22 362.00 | 15 039.00 | 7 324.00 | 22 362.00 |
068 Receivables – Trade and related accounts | 11 140.00 | 11 140.00 | 11 140.00 | |
072 Receivables – Other | ||||
084 Cash | 3 018.00 | 3 018.00 | 3 018.00 | |
092 Prepaid expenses | 662.00 | 662.00 | 662.00 | |
096 Total Current Assets + Prepaid Expenses | 14 819.00 | 14 819.00 | 14 819.00 | |
110 Total Assets | 37 182.00 | 15 039.00 | 22 143.00 | 37 182.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 633.00 | |||
136 Profit for the Year | 7 986.00 | |||
142 Total Equity - Total I | -10 647.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 962.00 | |||
172 Other debts | 31 988.00 | |||
176 Total debts | 32 790.00 | |||
180 Liabilities Total | 22 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 465.00 | 41 529.00 | 41 465.00 | |
230 Other income | 24.00 | 51.00 | 24.00 | |
232 Total operating income excluding VAT | 41 489.00 | 41 580.00 | 41 489.00 | |
242 Other external expenses | 22 408.00 | 14 617.00 | 22 408.00 | |
244 Taxes, duties and similar payments | 408.00 | 645.00 | 408.00 | |
250 Staff compensation | 4 500.00 | 8 177.00 | 4 500.00 | |
252 Social security contributions | 1 264.00 | 1 626.00 | 1 264.00 | |
254 Depreciation and amortization | 4 783.00 | 5 080.00 | 4 783.00 | |
256 Provisions | -708.00 | 708.00 | -708.00 | |
262 Other expenses | 776.00 | 898.00 | 776.00 | |
264 Total operating expenses | 33 430.00 | 31 751.00 | 33 430.00 | |
270 Operating profit | 8 058.00 | 9 829.00 | 8 058.00 | |
290 Exceptional income | 90.00 | |||
294 Financial expenses | 72.00 | 257.00 | 72.00 | |
300 Exceptional expenses | -2.00 | |||
310 Profit or loss | 7 986.00 | 9 665.00 | 7 986.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 362.00 | 22 362.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 708.00 | 708.00 | ||
684 DECREASES in Total Provisions Statement | 708.00 | 708.00 | ||
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