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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : GROUPE CLEANERS 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Partially confidential | 2019-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | GROUPE CLEANERS 13 |
| Siren | 812435121 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 3663 |
| Management number | 2015B01647 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Calas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 149.00 | 92.00 | 57.00 | 149.00 |
044 Total Fixed Assets | 149.00 | 92.00 | 57.00 | 149.00 |
068 Receivables – Trade and related accounts | 14 290.00 | 14 290.00 | 14 290.00 | |
072 Receivables – Other | 11 313.00 | 11 313.00 | 11 313.00 | |
084 Cash | 66 671.00 | 66 671.00 | 66 671.00 | |
096 Total Current Assets + Prepaid Expenses | 92 274.00 | 92 274.00 | 92 274.00 | |
110 Total Assets | 92 423.00 | 92.00 | 92 331.00 | 92 423.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 42 263.00 | |||
142 Total Equity - Total I | 52 263.00 | |||
166 Suppliers and related accounts | 20 110.00 | |||
172 Other debts | 19 958.00 | |||
176 Total debts | 40 068.00 | |||
180 Liabilities Total | 92 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 599.00 | 241 599.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 4 748.00 | 4 748.00 | ||
232 Total operating income excluding VAT | 247 847.00 | 247 847.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 714.00 | 48 714.00 | ||
242 Other external expenses | 118 478.00 | 118 478.00 | ||
244 Taxes, duties and similar payments | 766.00 | 766.00 | ||
250 Staff compensation | 23 762.00 | 23 762.00 | ||
252 Social security contributions | 2 827.00 | 2 827.00 | ||
254 Depreciation and amortization | 92.00 | 92.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 194 664.00 | 194 664.00 | ||
270 Operating profit | 53 183.00 | 53 183.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
306 Income tax's | 10 866.00 | 10 866.00 | ||
310 Profit or loss | 42 263.00 | 42 263.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 149.00 | 149.00 | ||
492 Total Fixed Assets (Increases) | 149.00 | 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 75 750.00 | 75 750.00 | ||
378 Amount of deductible VAT on goods and services | 27 279.00 | 27 279.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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