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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : CLAIR SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | CLAIR SOLEIL |
| Siren | 531133940 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 5823 |
| Management number | 2011B00679 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06230 ST JEAN CAP FERRAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 24 558 162.00 | 24 558 162.00 | 24 558 162.00 | |
BZ Other receivables | 146 143.00 | 146 143.00 | 146 143.00 | |
CF Cash and cash equivalents | 17 702.00 | 17 702.00 | 17 702.00 | |
CJ TOTAL (II) | 24 722 008.00 | 24 722 008.00 | 24 722 008.00 | |
CO Grand total (0 to V) | 24 722 008.00 | 24 722 008.00 | 24 722 008.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -166 837.00 | -105 190.00 | -166 837.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -95 989.00 | -61 647.00 | -95 989.00 | |
DL TOTAL (I) | -252 827.00 | -156 837.00 | -252 827.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 964 389.00 | 24 317 621.00 | 24 964 389.00 | |
DX Trade payables and related accounts | 10 446.00 | 9 529.00 | 10 446.00 | |
EC TOTAL (IV) | 24 974 835.00 | 24 327 151.00 | 24 974 835.00 | |
EE Grand total (I to V) | 24 722 008.00 | 24 170 313.00 | 24 722 008.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 450 731.00 | |||
FT Inventory change (goods) | -450 731.00 | |||
FW Other purchases and external expenses | 24 771.00 | |||
FX Taxes, duties, and similar payments | 21 531.00 | |||
GE Other Expenses | 23 010.00 | |||
GF Total Operating Expenses (II) | 69 313.00 | |||
GG - OPERATING RESULT (I - II) | -69 313.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -69 313.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 102 254.00 | 102 254.00 | ||
HH Total exceptional expenses (VIII) | 102 254.00 | 102 254.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -102 254.00 | -102 254.00 | ||
HK Income tax | -75 578.00 | -75 578.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -95 989.00 | -61 647.00 | -95 989.00 | |
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