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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : CLAIRE MEUNIER INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2020-06-22 | Public | 2018-08-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| Name | CLAIRE MEUNIER INVESTISSEMENTS |
| Siren | 818709768 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 1870 |
| Management number | 2016B00234 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63150 La Bourboule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110 184.00 | 110 184.00 | 110 184.00 | |
044 Total Fixed Assets | 110 184.00 | 110 184.00 | 110 184.00 | |
050 Raw materials, supplies, in progress | 30 650.00 | 30 650.00 | 30 650.00 | |
060 Merchandise inventory | 56 192.00 | 56 192.00 | 56 192.00 | |
072 Receivables – Other | 5 579.00 | 5 579.00 | 5 579.00 | |
084 Cash | 3 662.00 | 3 662.00 | 3 662.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 96 105.00 | 96 105.00 | 96 105.00 | |
110 Total Assets | 206 289.00 | 206 289.00 | 206 289.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -5 348.00 | |||
142 Total Equity - Total I | 14 652.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 189 713.00 | |||
172 Other debts | 189 713.00 | |||
176 Total debts | 191 637.00 | |||
180 Liabilities Total | 206 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 30 650.00 | 30 650.00 | ||
232 Total operating income excluding VAT | 30 650.00 | 30 650.00 | ||
234 Purchases of goods (including customs duties) | 55 000.00 | 55 000.00 | ||
236 Inventory change (goods) | -56 192.00 | -56 192.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 842.00 | 31 842.00 | ||
242 Other external expenses | 4 635.00 | 4 635.00 | ||
244 Taxes, duties and similar payments | 709.00 | 709.00 | ||
264 Total operating expenses | 35 994.00 | 35 994.00 | ||
270 Operating profit | -5 344.00 | -5 344.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -5 348.00 | -5 348.00 | ||
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