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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : LA CLARTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-04-05 | Public | 2016-12-31 | Simplified |
| Name | LA CLARTE |
| Siren | 539812156 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 1128 |
| Management number | 2012B00105 |
| Activity code | 1071B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 000.00 | 62 000.00 | 62 000.00 | |
014 Intangible Assets - Other | 6 332.00 | 6 332.00 | 6 332.00 | |
028 Tangible Assets | 11 685.00 | 6 071.00 | 5 614.00 | 11 685.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 80 117.00 | 12 403.00 | 67 714.00 | 80 117.00 |
050 Raw materials, supplies, in progress | 198.00 | 198.00 | 198.00 | |
060 Merchandise inventory | 194.00 | 194.00 | 194.00 | |
072 Receivables – Other | 238.00 | 238.00 | 238.00 | |
084 Cash | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 1 011.00 | 1 011.00 | 1 011.00 | |
110 Total Assets | 81 128.00 | 12 403.00 | 68 725.00 | 81 128.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 48 946.00 | |||
136 Profit for the Year | 6 756.00 | |||
142 Total Equity - Total I | 56 802.00 | |||
156 Loans and similar debts | 9 436.00 | |||
166 Suppliers and related accounts | 87.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 312.00 | |||
172 Other debts | 2 398.00 | |||
176 Total debts | 11 922.00 | |||
180 Liabilities Total | 68 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 268.00 | 78 268.00 | ||
230 Other income | 78.00 | 78.00 | ||
232 Total operating income excluding VAT | 78 346.00 | 78 346.00 | ||
234 Purchases of goods (including customs duties) | 26 838.00 | 26 838.00 | ||
236 Inventory change (goods) | -85.00 | -85.00 | ||
240 Inventory changes (raw materials and supplies) | 25.00 | 25.00 | ||
242 Other external expenses | 19 176.00 | 19 176.00 | ||
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 2 734.00 | 2 734.00 | ||
250 Staff compensation | 13 841.00 | 13 841.00 | ||
252 Social security contributions | 6 633.00 | 6 633.00 | ||
254 Depreciation and amortization | 1 807.00 | 1 807.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 71 007.00 | 71 007.00 | ||
270 Operating profit | 7 339.00 | 7 339.00 | ||
294 Financial expenses | 583.00 | 583.00 | ||
310 Profit or loss | 6 756.00 | 6 756.00 | ||
316 Non-deductible compensation and personal benefits | 9 500.00 | 9 500.00 | ||
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