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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : ENTREPRISE CLEAN PILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE CLEAN PILLARD |
| Siren | 810572909 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 11979 |
| Management number | 2015B00759 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 640.00 | 4 523.00 | 7 117.00 | 11 640.00 |
044 Total Fixed Assets | 11 640.00 | 4 523.00 | 7 117.00 | 11 640.00 |
050 Raw materials, supplies, in progress | 512.00 | 512.00 | 512.00 | |
068 Receivables – Trade and related accounts | 21 704.00 | 21 704.00 | 21 704.00 | |
072 Receivables – Other | 3 684.00 | 3 684.00 | 3 684.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 57 356.00 | 57 356.00 | 57 356.00 | |
092 Prepaid expenses | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 123 351.00 | 123 351.00 | 123 351.00 | |
110 Total Assets | 134 991.00 | 4 523.00 | 130 468.00 | 134 991.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 48 230.00 | |||
136 Profit for the Year | 47 003.00 | |||
142 Total Equity - Total I | 96 333.00 | |||
166 Suppliers and related accounts | 12 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 522.00 | |||
172 Other debts | 21 553.00 | |||
176 Total debts | 34 135.00 | |||
180 Liabilities Total | 130 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 339 020.00 | 339 020.00 | ||
218 Production of services sold - France | 339 020.00 | 303 888.00 | 339 020.00 | |
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 339 024.00 | 303 889.00 | 339 024.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44 330.00 | 28 453.00 | 44 330.00 | |
240 Inventory changes (raw materials and supplies) | -512.00 | -512.00 | ||
242 Other external expenses | 193 459.00 | 178 706.00 | 193 459.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 797.00 | 264.00 | 797.00 | |
250 Staff compensation | 26 837.00 | 21 083.00 | 26 837.00 | |
252 Social security contributions | 11 327.00 | 8 910.00 | 11 327.00 | |
254 Depreciation and amortization | 2 582.00 | 1 941.00 | 2 582.00 | |
262 Other expenses | 76.00 | 52.00 | 76.00 | |
264 Total operating expenses | 278 895.00 | 239 408.00 | 278 895.00 | |
270 Operating profit | 60 129.00 | 64 481.00 | 60 129.00 | |
280 Financial income | 310.00 | 310.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 270.00 | 34.00 | 270.00 | |
306 Income tax's | 13 154.00 | 16 117.00 | 13 154.00 | |
310 Profit or loss | 47 003.00 | 48 330.00 | 47 003.00 | |
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