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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : CLASS MOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | CLASS MOD |
| Siren | 324005636 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 2518 |
| Management number | 1982B00058 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
028 Tangible Assets | 60 729.00 | 57 483.00 | 3 246.00 | 60 729.00 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 91 317.00 | 57 483.00 | 33 834.00 | 91 317.00 |
060 Merchandise inventory | 44 489.00 | 44 489.00 | 44 489.00 | |
068 Receivables – Trade and related accounts | 430.00 | 430.00 | 430.00 | |
072 Receivables – Other | 3 720.00 | 3 720.00 | 3 720.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 3 827.00 | 3 827.00 | 3 827.00 | |
092 Prepaid expenses | 312.00 | 312.00 | 312.00 | |
096 Total Current Assets + Prepaid Expenses | 52 853.00 | 52 853.00 | 52 853.00 | |
110 Total Assets | 144 170.00 | 57 483.00 | 86 687.00 | 144 170.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
134 Retained Earnings | -8 310.00 | |||
136 Profit for the Year | 10 996.00 | |||
142 Total Equity - Total I | 50 939.00 | |||
156 Loans and similar debts | 17 887.00 | |||
166 Suppliers and related accounts | 5 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 435.00 | |||
172 Other debts | 11 956.00 | |||
176 Total debts | 35 748.00 | |||
180 Liabilities Total | 86 687.00 | |||
195 Of which payables due in more than one year | 10 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 151 583.00 | 151 583.00 | ||
230 Other income | 86.00 | 86.00 | ||
232 Total operating income excluding VAT | 151 669.00 | 151 669.00 | ||
234 Purchases of goods (including customs duties) | 79 799.00 | 79 799.00 | ||
236 Inventory change (goods) | -7 506.00 | -7 506.00 | ||
242 Other external expenses | 26 498.00 | 26 498.00 | ||
243 (including business tax) | 1 078.00 | 1 078.00 | ||
244 Taxes, duties and similar payments | 1 729.00 | 1 729.00 | ||
250 Staff compensation | 27 644.00 | 27 644.00 | ||
252 Social security contributions | 8 234.00 | 8 234.00 | ||
254 Depreciation and amortization | 352.00 | 352.00 | ||
262 Other expenses | 233.00 | 233.00 | ||
264 Total operating expenses | 136 983.00 | 136 983.00 | ||
270 Operating profit | 14 686.00 | 14 686.00 | ||
280 Financial income | 1 076.00 | 1 076.00 | ||
294 Financial expenses | 797.00 | 797.00 | ||
300 Exceptional expenses | 3 969.00 | 3 969.00 | ||
310 Profit or loss | 10 996.00 | 10 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 317.00 | 91 317.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 317.00 | 30 317.00 | ||
378 Amount of deductible VAT on goods and services | 17 727.00 | 17 727.00 | ||
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