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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : CLAERHOUT Carole
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | CLAERHOUT Carole |
| Siren | 338383656 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 32 |
| Management number | 2015A00335 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 ST CYR SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 680.00 | 1 680.00 | 1 680.00 | |
028 Tangible Assets | 36 394.00 | 8 738.00 | 27 656.00 | 36 394.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 39 074.00 | 10 418.00 | 28 656.00 | 39 074.00 |
050 Raw materials, supplies, in progress | 2 068.00 | 2 068.00 | 2 068.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 1 790.00 | 1 790.00 | 1 790.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 912.00 | 3 912.00 | 3 912.00 | |
110 Total Assets | 42 987.00 | 10 418.00 | 32 569.00 | 42 987.00 |
120 Share or Individual Capital | 30 992.00 | |||
136 Profit for the Year | -5 084.00 | |||
142 Total Equity - Total I | 25 908.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 531.00 | |||
172 Other debts | 1 130.00 | |||
176 Total debts | 6 660.00 | |||
180 Liabilities Total | 32 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 177.00 | 17 370.00 | 38 177.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 38 178.00 | 17 370.00 | 38 178.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 883.00 | 5 345.00 | 5 883.00 | |
240 Inventory changes (raw materials and supplies) | 794.00 | -2 863.00 | 794.00 | |
242 Other external expenses | 25 044.00 | 29 551.00 | 25 044.00 | |
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 1 337.00 | 217.00 | 1 337.00 | |
250 Staff compensation | 4 268.00 | |||
252 Social security contributions | 3 636.00 | 2 082.00 | 3 636.00 | |
254 Depreciation and amortization | 5 279.00 | 5 139.00 | 5 279.00 | |
264 Total operating expenses | 41 973.00 | 43 740.00 | 41 973.00 | |
270 Operating profit | -3 794.00 | -26 370.00 | -3 794.00 | |
290 Exceptional income | 434.00 | 95.00 | 434.00 | |
300 Exceptional expenses | 1 723.00 | 44.00 | 1 723.00 | |
310 Profit or loss | -5 084.00 | -26 319.00 | -5 084.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 074.00 | 39 074.00 | ||
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