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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : CLERMONT INFORMATIQUE INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | CLERMONT INFORMATIQUE INTERNATIONAL |
| Siren | 814087003 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 5709 |
| Management number | 2015B01173 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 167.00 | 167.00 | 167.00 | |
028 Tangible Assets | 5 040.00 | 928.00 | 4 112.00 | 5 040.00 |
040 Financial Assets | 808.00 | 808.00 | 808.00 | |
044 Total Fixed Assets | 51 014.00 | 1 095.00 | 49 920.00 | 51 014.00 |
060 Merchandise inventory | 33 944.00 | 33 944.00 | 33 944.00 | |
068 Receivables – Trade and related accounts | 3 257.00 | 3 257.00 | 3 257.00 | |
072 Receivables – Other | 2 855.00 | 2 855.00 | 2 855.00 | |
084 Cash | 9 599.00 | 9 599.00 | 9 599.00 | |
096 Total Current Assets + Prepaid Expenses | 49 655.00 | 49 655.00 | 49 655.00 | |
110 Total Assets | 100 669.00 | 1 095.00 | 99 574.00 | 100 669.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 18 373.00 | |||
142 Total Equity - Total I | 23 373.00 | |||
156 Loans and similar debts | 59 735.00 | |||
166 Suppliers and related accounts | 10 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 6 019.00 | |||
176 Total debts | 76 201.00 | |||
180 Liabilities Total | 99 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 014.00 | |||
195 Of which payables due in more than one year | 50 080.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 45 000.00 | 45 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 167.00 | 167.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 864.00 | 1 864.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 176.00 | 3 176.00 | ||
482 INCREASES Financial Assets | 808.00 | 808.00 | ||
492 Total Fixed Assets (Increases) | 51 014.00 | 51 014.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 553.00 | 52 553.00 | ||
378 Amount of deductible VAT on goods and services | 39 933.00 | 39 933.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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