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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : EURL CLAUZIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2019-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2019-11-20 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | EURL CLAUZIER |
| Siren | 801533142 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/044523 |
| Management number | 2014B02137 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 399.00 | 399.00 | 399.00 | |
028 Tangible Assets | 11 390.00 | 3 548.00 | 7 842.00 | 11 390.00 |
040 Financial Assets | 1 320.00 | 1 320.00 | 1 320.00 | |
044 Total Fixed Assets | 13 109.00 | 3 947.00 | 9 162.00 | 13 109.00 |
050 Raw materials, supplies, in progress | 3 075.00 | 3 075.00 | 3 075.00 | |
060 Merchandise inventory | 5 086.00 | 5 086.00 | 5 086.00 | |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
080 Sellable securities | 754.00 | 754.00 | 754.00 | |
084 Cash | 3 625.00 | 3 625.00 | 3 625.00 | |
092 Prepaid expenses | 618.00 | 618.00 | 618.00 | |
096 Total Current Assets + Prepaid Expenses | 13 334.00 | 13 334.00 | 13 334.00 | |
110 Total Assets | 26 444.00 | 3 947.00 | 22 496.00 | 26 444.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -9 190.00 | |||
136 Profit for the Year | 5 685.00 | |||
142 Total Equity - Total I | -1 005.00 | |||
156 Loans and similar debts | 16 568.00 | |||
166 Suppliers and related accounts | 5 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 544.00 | |||
172 Other debts | 1 888.00 | |||
176 Total debts | 23 501.00 | |||
180 Liabilities Total | 22 496.00 | |||
195 Of which payables due in more than one year | 13 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 768.00 | 4 572.00 | 4 768.00 | |
218 Production of services sold - France | 36 960.00 | 24 796.00 | 36 960.00 | |
230 Other income | 2 208.00 | 2 208.00 | ||
232 Total operating income excluding VAT | 43 936.00 | 29 368.00 | 43 936.00 | |
234 Purchases of goods (including customs duties) | 5 928.00 | 717.00 | 5 928.00 | |
236 Inventory change (goods) | -3 068.00 | 2 062.00 | -3 068.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 507.00 | 7 663.00 | 6 507.00 | |
240 Inventory changes (raw materials and supplies) | -1 550.00 | -101.00 | -1 550.00 | |
242 Other external expenses | 21 963.00 | 20 323.00 | 21 963.00 | |
244 Taxes, duties and similar payments | 4 667.00 | 1 707.00 | 4 667.00 | |
252 Social security contributions | 950.00 | 237.00 | 950.00 | |
254 Depreciation and amortization | 1 393.00 | 1 556.00 | 1 393.00 | |
262 Other expenses | 177.00 | 181.00 | 177.00 | |
264 Total operating expenses | 36 966.00 | 34 346.00 | 36 966.00 | |
270 Operating profit | 6 970.00 | -4 978.00 | 6 970.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 84.00 | 797.00 | 84.00 | |
294 Financial expenses | 513.00 | 590.00 | 513.00 | |
300 Exceptional expenses | 857.00 | 138.00 | 857.00 | |
310 Profit or loss | 5 685.00 | -4 908.00 | 5 685.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 109.00 | 13 109.00 | ||
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