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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : SARL CLAEYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | SARL CLAEYS |
| Siren | 343944880 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 5904 |
| Management number | 1988B20217 |
| Activity code | 4332B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59126 LINSELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 100.00 | 13 230.00 | 30 870.00 | 44 100.00 |
028 Tangible Assets | 13 586.00 | 13 586.00 | 13 586.00 | |
044 Total Fixed Assets | 57 686.00 | 26 816.00 | 30 870.00 | 57 686.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 7 702.00 | 1 836.00 | 5 866.00 | 7 702.00 |
072 Receivables – Other | 43 759.00 | 43 759.00 | 43 759.00 | |
084 Cash | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 61 565.00 | 1 836.00 | 59 729.00 | 61 565.00 |
110 Total Assets | 119 251.00 | 28 652.00 | 90 599.00 | 119 251.00 |
120 Share or Individual Capital | 14 700.00 | |||
126 Legal Reserve | 1 470.00 | |||
132 Other Reserves | 8 903.00 | |||
134 Retained Earnings | 25 081.00 | |||
136 Profit for the Year | 7 912.00 | |||
142 Total Equity - Total I | 58 066.00 | |||
166 Suppliers and related accounts | 4 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 993.00 | |||
172 Other debts | 28 273.00 | |||
176 Total debts | 32 533.00 | |||
180 Liabilities Total | 90 599.00 | |||
199 Of which current accounts of debit partners | 36 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 142 990.00 | 142 990.00 | ||
222 Inventory production | 10 000.00 | 10 000.00 | ||
226 Operating subsidies received | 87.00 | 87.00 | ||
230 Other income | 1 739.00 | 1 739.00 | ||
232 Total operating income excluding VAT | 154 816.00 | 154 816.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 841.00 | 5 841.00 | ||
240 Inventory changes (raw materials and supplies) | 800.00 | 800.00 | ||
242 Other external expenses | 31 575.00 | 31 575.00 | ||
244 Taxes, duties and similar payments | 1 969.00 | 1 969.00 | ||
250 Staff compensation | 78 975.00 | 78 975.00 | ||
252 Social security contributions | 23 334.00 | 23 334.00 | ||
254 Depreciation and amortization | 4 410.00 | 4 410.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 146 904.00 | 146 904.00 | ||
270 Operating profit | 7 912.00 | 7 912.00 | ||
310 Profit or loss | 7 912.00 | 7 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 686.00 | 57 686.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 247.00 | 26 247.00 | ||
378 Amount of deductible VAT on goods and services | 6 511.00 | 6 511.00 | ||
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