Grow your business safely with C LECLERC BUROTRAD
All the information you need about C LECLERC BUROTRAD to develop and secure your business in France
C
HOME >
CORPORATES
>
C LECLERC BUROTRAD >
BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : C LECLERC BUROTRAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-12-31 | Simplified |
| 2022-01-05 | Public | 2021-12-31 | Simplified |
| 2021-01-14 | Public | 2020-12-31 | Simplified |
| 2020-01-21 | Public | 2019-12-31 | Simplified |
| 2019-01-07 | Public | 2018-12-31 | Simplified |
| 2018-01-18 | Public | 2017-12-31 | Simplified |
| 2017-01-09 | Public | 2016-12-31 | Simplified |
| Name | C LECLERC BUROTRAD |
| Siren | 529539421 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 652 |
| Management number | 2011B00167 |
| Activity code | 7430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78470 SAINT REMY LES CHEVREUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 443.00 | 443.00 | 443.00 | |
044 Total Fixed Assets | 443.00 | 443.00 | 443.00 | |
068 Receivables – Trade and related accounts | 1 261.00 | 1 261.00 | 1 261.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 3 160.00 | 3 160.00 | 3 160.00 | |
096 Total Current Assets + Prepaid Expenses | 4 428.00 | 4 428.00 | 4 428.00 | |
110 Total Assets | 4 871.00 | 443.00 | 4 428.00 | 4 871.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 257.00 | |||
134 Retained Earnings | 654.00 | |||
136 Profit for the Year | 28.00 | |||
142 Total Equity - Total I | 1 938.00 | |||
172 Other debts | 2 490.00 | |||
176 Total debts | 2 490.00 | |||
180 Liabilities Total | 4 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 38 215.00 | 52 166.00 | 38 215.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 621.00 | 2 074.00 | 2 621.00 | |
242 Other external expenses | 1 716.00 | 3 873.00 | 1 716.00 | |
244 Taxes, duties and similar payments | 905.00 | 1 044.00 | 905.00 | |
250 Staff compensation | 18 184.00 | 16 156.00 | 18 184.00 | |
252 Social security contributions | 12 799.00 | 9 183.00 | 12 799.00 | |
254 Depreciation and amortization | 219.00 | 224.00 | 219.00 | |
264 Total operating expenses | 36 444.00 | 32 554.00 | 36 444.00 | |
270 Operating profit | 1 771.00 | 19 612.00 | 1 771.00 | |
306 Income tax's | 1 743.00 | 43.00 | 1 743.00 | |
310 Profit or loss | 28.00 | 19 569.00 | 28.00 | |
all companies in France
Complete and comprehensive database.
