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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : SARL CLEMENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-09-30 | Simplified |
| 2019-06-17 | Public | 2018-09-30 | Simplified |
| 2018-04-16 | Public | 2017-09-30 | Simplified |
| 2017-08-14 | Public | 2016-09-30 | Simplified |
| Name | SARL CLEMENCE |
| Siren | 807438015 |
| Closing | 2016-09-30 |
| Registry code | 7608 |
| Registration number | 5194 |
| Management number | 2014B01324 |
| Activity code | 3320D |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 911.00 | 509.00 | 2 401.00 | 2 911.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 2 951.00 | 509.00 | 2 441.00 | 2 951.00 |
068 Receivables – Trade and related accounts | 16 461.00 | 16 461.00 | 16 461.00 | |
072 Receivables – Other | 903.00 | 903.00 | 903.00 | |
084 Cash | 49 550.00 | 49 550.00 | 49 550.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 66 960.00 | 66 960.00 | 66 960.00 | |
110 Total Assets | 69 910.00 | 509.00 | 69 401.00 | 69 910.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 25 644.00 | |||
136 Profit for the Year | 27 644.00 | |||
142 Total Equity - Total I | 56 038.00 | |||
166 Suppliers and related accounts | 6 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 249.00 | |||
172 Other debts | 6 479.00 | |||
176 Total debts | 13 363.00 | |||
180 Liabilities Total | 69 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 927.00 | 68 927.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 68 928.00 | 68 928.00 | ||
242 Other external expenses | 34 743.00 | 34 743.00 | ||
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 416.00 | 416.00 | ||
250 Staff compensation | 735.00 | 735.00 | ||
254 Depreciation and amortization | 509.00 | 509.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 405.00 | 36 405.00 | ||
270 Operating profit | 32 523.00 | 32 523.00 | ||
306 Income tax's | 4 879.00 | 4 879.00 | ||
310 Profit or loss | 27 644.00 | 27 644.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 911.00 | 2 911.00 | ||
490 Total Fixed Assets (Gross Value) | 40.00 | 40.00 | ||
492 Total Fixed Assets (Increases) | 2 911.00 | 2 911.00 | ||
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