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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : CLAIR DE LUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2016-08-31 | Simplified |
| Name | CLAIR DE LUNE |
| Siren | 792703183 |
| Closing | 2016-08-31 |
| Registry code | 3405 |
| Registration number | 18123 |
| Management number | 2013B01267 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 498.00 | 10 589.00 | 5 909.00 | 16 498.00 |
044 Total Fixed Assets | 16 498.00 | 10 589.00 | 5 909.00 | 16 498.00 |
072 Receivables – Other | 153 086.00 | 153 086.00 | 153 086.00 | |
080 Sellable securities | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 757.00 | 757.00 | 757.00 | |
096 Total Current Assets + Prepaid Expenses | 161 843.00 | 161 843.00 | 161 843.00 | |
110 Total Assets | 161 843.00 | 161 843.00 | 161 843.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 1 073.00 | |||
136 Profit for the Year | 106 438.00 | |||
142 Total Equity - Total I | 107 611.00 | |||
166 Suppliers and related accounts | 5 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 124.00 | |||
172 Other debts | 54 232.00 | |||
176 Total debts | 54 232.00 | |||
180 Liabilities Total | 161 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 397.00 | 88 397.00 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | ||
234 Purchases of goods (including customs duties) | 42 597.00 | 42 597.00 | ||
236 Inventory change (goods) | 19 045.00 | 19 045.00 | ||
242 Other external expenses | 24 284.00 | 24 284.00 | ||
243 (including business tax) | 1 578.00 | 1 578.00 | ||
244 Taxes, duties and similar payments | 1 578.00 | 1 578.00 | ||
250 Staff compensation | 9 004.00 | 9 004.00 | ||
252 Social security contributions | 12.00 | 12.00 | ||
254 Depreciation and amortization | 2 521.00 | 2 521.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 28 400.00 | 28 400.00 | ||
270 Operating profit | 7 600.00 | 7 600.00 | ||
290 Exceptional income | 145 000.00 | 145 000.00 | ||
300 Exceptional expenses | 3 429.00 | 3 429.00 | ||
306 Income tax's | 42 733.00 | 42 733.00 | ||
310 Profit or loss | 106 438.00 | 106 438.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 498.00 | 16 498.00 | ||
494 Total Fixed Assets (Decreases) | 16 498.00 | 16 498.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 389.00 | 3 389.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -3 389.00 | -3 389.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 200.00 | 7 200.00 | ||
378 Amount of deductible VAT on goods and services | 2 862.00 | 2 862.00 | ||
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