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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : AFFAIRES CLA-CE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | AFFAIRES CLA-CE |
| Siren | 752394858 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 3137 |
| Management number | 2012B01107 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83270 ST CYR SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 22 620.00 | 11 967.00 | 10 652.00 | 22 620.00 |
040 Financial Assets | 1 770.00 | 1 770.00 | 1 770.00 | |
044 Total Fixed Assets | 64 390.00 | 11 967.00 | 52 423.00 | 64 390.00 |
050 Raw materials, supplies, in progress | 1 673.00 | 1 673.00 | 1 673.00 | |
060 Merchandise inventory | 60 268.00 | 60 268.00 | 60 268.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 12 784.00 | 12 784.00 | 12 784.00 | |
084 Cash | 48 599.00 | 48 599.00 | 48 599.00 | |
092 Prepaid expenses | 6 113.00 | 6 113.00 | 6 113.00 | |
096 Total Current Assets + Prepaid Expenses | 129 436.00 | 129 436.00 | 129 436.00 | |
110 Total Assets | 193 826.00 | 11 967.00 | 181 858.00 | 193 826.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 89 554.00 | |||
136 Profit for the Year | -5 338.00 | |||
142 Total Equity - Total I | 85 316.00 | |||
156 Loans and similar debts | 23 071.00 | |||
166 Suppliers and related accounts | 46 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 949.00 | |||
172 Other debts | 27 357.00 | |||
176 Total debts | 96 543.00 | |||
180 Liabilities Total | 181 858.00 | |||
195 Of which payables due in more than one year | 11 718.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 390.00 | 64 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 92 436.00 | 92 436.00 | ||
378 Amount of deductible VAT on goods and services | 57 925.00 | 57 925.00 | ||
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