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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : EURL CLOPIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | EURL CLOPIERRE |
| Siren | 487559775 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 20549 |
| Management number | 2005B22684 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 638 577.00 | 196 182.00 | 442 395.00 | 638 577.00 |
044 Total Fixed Assets | 638 577.00 | 196 182.00 | 442 395.00 | 638 577.00 |
072 Receivables – Other | 11 679.00 | 11 679.00 | 11 679.00 | |
084 Cash | 10 628.00 | 10 628.00 | 10 628.00 | |
092 Prepaid expenses | 417.00 | 417.00 | 417.00 | |
096 Total Current Assets + Prepaid Expenses | 22 724.00 | 22 724.00 | 22 724.00 | |
110 Total Assets | 661 301.00 | 196 182.00 | 465 119.00 | 661 301.00 |
120 Share or Individual Capital | -105 388.00 | |||
134 Retained Earnings | -174 677.00 | |||
136 Profit for the Year | -18 984.00 | |||
142 Total Equity - Total I | -299 049.00 | |||
156 Loans and similar debts | 551 950.00 | |||
166 Suppliers and related accounts | 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 207 800.00 | |||
172 Other debts | 211 460.00 | |||
176 Total debts | 764 168.00 | |||
180 Liabilities Total | 465 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 176.00 | |||
195 Of which payables due in more than one year | 508 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 341.00 | 41 341.00 | ||
230 Other income | 2 613.00 | 2 613.00 | ||
232 Total operating income excluding VAT | 43 954.00 | 43 954.00 | ||
242 Other external expenses | 10 260.00 | 10 260.00 | ||
244 Taxes, duties and similar payments | 3 745.00 | 3 745.00 | ||
252 Social security contributions | 951.00 | 951.00 | ||
254 Depreciation and amortization | 27 637.00 | 27 637.00 | ||
264 Total operating expenses | 42 593.00 | 42 593.00 | ||
270 Operating profit | 1 362.00 | 1 362.00 | ||
294 Financial expenses | 20 327.00 | 20 327.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | -18 984.00 | -18 984.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 176.00 | 176.00 | ||
490 Total Fixed Assets (Gross Value) | 638 401.00 | 638 401.00 | ||
492 Total Fixed Assets (Increases) | 176.00 | 176.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 158.00 | 3 158.00 | ||
378 Amount of deductible VAT on goods and services | 1 419.00 | 1 419.00 | ||
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