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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : SARL CLB2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2018-09-30 | Simplified |
| 2018-01-11 | Public | 2017-09-30 | Simplified |
| 2017-02-07 | Public | 2016-09-30 | Simplified |
| Name | SARL CLB2M |
| Siren | 801570466 |
| Closing | 2017-09-30 |
| Registry code | 7701 |
| Registration number | 311 |
| Management number | 2014B00746 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 CHESSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 7 045.00 | 2 859.00 | 4 186.00 | 7 045.00 |
044 Total Fixed Assets | 8 545.00 | 4 359.00 | 4 186.00 | 8 545.00 |
060 Merchandise inventory | 661.00 | 661.00 | 661.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 3 217.00 | 3 217.00 | 3 217.00 | |
092 Prepaid expenses | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 4 480.00 | 4 480.00 | 4 480.00 | |
110 Total Assets | 13 025.00 | 4 359.00 | 8 666.00 | 13 025.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -222.00 | |||
136 Profit for the Year | 239.00 | |||
142 Total Equity - Total I | 1 117.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 210.00 | |||
172 Other debts | 5 389.00 | |||
176 Total debts | 7 549.00 | |||
180 Liabilities Total | 8 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 880.00 | 18 501.00 | 17 880.00 | |
230 Other income | 534.00 | 534.00 | ||
232 Total operating income excluding VAT | 18 414.00 | 18 501.00 | 18 414.00 | |
234 Purchases of goods (including customs duties) | 6 403.00 | 6 951.00 | 6 403.00 | |
236 Inventory change (goods) | 106.00 | |||
242 Other external expenses | 6 672.00 | 7 102.00 | 6 672.00 | |
244 Taxes, duties and similar payments | 192.00 | 50.00 | 192.00 | |
250 Staff compensation | 1 495.00 | 1 281.00 | 1 495.00 | |
252 Social security contributions | 695.00 | 799.00 | 695.00 | |
254 Depreciation and amortization | 1 083.00 | 1 333.00 | 1 083.00 | |
262 Other expenses | 1 430.00 | 1 499.00 | 1 430.00 | |
264 Total operating expenses | 17 969.00 | 19 121.00 | 17 969.00 | |
270 Operating profit | 444.00 | -619.00 | 444.00 | |
294 Financial expenses | 94.00 | 178.00 | 94.00 | |
300 Exceptional expenses | 111.00 | 86.00 | 111.00 | |
310 Profit or loss | 239.00 | -884.00 | 239.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 545.00 | 8 545.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 881.00 | 17 881.00 | ||
378 Amount of deductible VAT on goods and services | 1 404.00 | 1 404.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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