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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : 100 POUR CENT CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2017-06-30 | Simplified |
| 2017-07-31 | Public | 2016-06-30 | Simplified |
| Name | 100 POUR CENT CLEAN |
| Siren | 813994662 |
| Closing | 2016-06-30 |
| Registry code | 3405 |
| Registration number | 13415 |
| Management number | 2015B02970 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 Pérols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 31 475.00 | 31 475.00 | 31 475.00 | |
084 Cash | 57 945.00 | 57 945.00 | 57 945.00 | |
096 Total Current Assets + Prepaid Expenses | 89 420.00 | 89 420.00 | 89 420.00 | |
110 Total Assets | 89 420.00 | 89 420.00 | 89 420.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 983.00 | |||
142 Total Equity - Total I | 28 983.00 | |||
156 Loans and similar debts | 26.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 375.00 | |||
172 Other debts | 60 410.00 | |||
176 Total debts | 60 436.00 | |||
180 Liabilities Total | 89 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 883.00 | 3 883.00 | ||
218 Production of services sold - France | 132 959.00 | 132 959.00 | ||
226 Operating subsidies received | 900.00 | 900.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 133 860.00 | 133 860.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 530.00 | 3 530.00 | ||
242 Other external expenses | 44 028.00 | 44 028.00 | ||
250 Staff compensation | 42 558.00 | 42 558.00 | ||
252 Social security contributions | 10 797.00 | 10 797.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 100 913.00 | 100 913.00 | ||
270 Operating profit | 32 947.00 | 32 947.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
306 Income tax's | 4 938.00 | 4 938.00 | ||
310 Profit or loss | 27 983.00 | 27 983.00 | ||
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