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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : CLICHY VIANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2015-12-31 | Simplified |
| Name | CLICHY VIANDES |
| Siren | 810794644 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 21888 |
| Management number | 2015B02918 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 CLICHY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 2 181.00 | 2 181.00 | 2 181.00 | |
084 Cash | 12 862.00 | 12 862.00 | 12 862.00 | |
096 Total Current Assets + Prepaid Expenses | 15 043.00 | 15 043.00 | 15 043.00 | |
110 Total Assets | 75 043.00 | 75 043.00 | 75 043.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 177.00 | |||
136 Profit for the Year | -15 177.00 | |||
142 Total Equity - Total I | -14 177.00 | |||
166 Suppliers and related accounts | 43 960.00 | |||
172 Other debts | 45 259.00 | |||
176 Total debts | 89 220.00 | |||
180 Liabilities Total | 75 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 189 931.00 | 189 931.00 | ||
232 Total operating income excluding VAT | 189 931.00 | 189 931.00 | ||
234 Purchases of goods (including customs duties) | 164 754.00 | 164 754.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 388.00 | 388.00 | ||
242 Other external expenses | 25 029.00 | 25 029.00 | ||
243 (including business tax) | 806.00 | 806.00 | ||
244 Taxes, duties and similar payments | 83.00 | 83.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 12 630.00 | 12 630.00 | ||
252 Social security contributions | 2 748.00 | 2 748.00 | ||
264 Total operating expenses | 205 632.00 | 205 632.00 | ||
270 Operating profit | -15 701.00 | -15 701.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | -524.00 | -524.00 | ||
310 Profit or loss | -15 177.00 | -15 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 60 000.00 | 60 000.00 | ||
490 Total Fixed Assets (Gross Value) | 60 000.00 | 60 000.00 | ||
492 Total Fixed Assets (Increases) | 60 000.00 | 60 000.00 | ||
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