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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : CLARISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | CLARISSE |
| Siren | 482850005 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 7934 |
| Management number | 2005B00385 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 391.00 | 74 391.00 | 74 391.00 | |
028 Tangible Assets | 51 792.00 | 49 687.00 | 2 105.00 | 51 792.00 |
040 Financial Assets | 1 478.00 | 1 478.00 | 1 478.00 | |
044 Total Fixed Assets | 127 661.00 | 49 687.00 | 77 975.00 | 127 661.00 |
050 Raw materials, supplies, in progress | 6 581.00 | 6 581.00 | 6 581.00 | |
072 Receivables – Other | 7 903.00 | 7 903.00 | 7 903.00 | |
080 Sellable securities | 15 878.00 | 15 878.00 | 15 878.00 | |
084 Cash | 30 555.00 | 30 555.00 | 30 555.00 | |
092 Prepaid expenses | 904.00 | 904.00 | 904.00 | |
096 Total Current Assets + Prepaid Expenses | 61 821.00 | 61 821.00 | 61 821.00 | |
110 Total Assets | 189 483.00 | 49 687.00 | 139 796.00 | 189 483.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 28 630.00 | |||
136 Profit for the Year | 5 393.00 | |||
142 Total Equity - Total I | 42 823.00 | |||
166 Suppliers and related accounts | 11 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 111.00 | |||
172 Other debts | 85 624.00 | |||
176 Total debts | 96 973.00 | |||
180 Liabilities Total | 139 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 302 122.00 | 294 240.00 | 302 122.00 | |
230 Other income | 3 647.00 | 3 577.00 | 3 647.00 | |
232 Total operating income excluding VAT | 305 769.00 | 297 817.00 | 305 769.00 | |
238 Purchases of raw materials and other supplies (including royalties | 98 287.00 | 99 097.00 | 98 287.00 | |
240 Inventory changes (raw materials and supplies) | 1 255.00 | -2 264.00 | 1 255.00 | |
242 Other external expenses | 58 125.00 | 54 347.00 | 58 125.00 | |
243 (including business tax) | 1 106.00 | 1 106.00 | ||
244 Taxes, duties and similar payments | 4 808.00 | 7 120.00 | 4 808.00 | |
250 Staff compensation | 109 686.00 | 112 946.00 | 109 686.00 | |
252 Social security contributions | 24 383.00 | 24 512.00 | 24 383.00 | |
254 Depreciation and amortization | 1 189.00 | 1 560.00 | 1 189.00 | |
262 Other expenses | 1 340.00 | 1 487.00 | 1 340.00 | |
264 Total operating expenses | 299 074.00 | 298 806.00 | 299 074.00 | |
270 Operating profit | 6 695.00 | -988.00 | 6 695.00 | |
280 Financial income | 1.00 | 7 001.00 | 1.00 | |
294 Financial expenses | 1 300.00 | 34.00 | 1 300.00 | |
306 Income tax's | 3.00 | 26.00 | 3.00 | |
310 Profit or loss | 5 393.00 | 5 953.00 | 5 393.00 | |
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