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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : CLEAN DUTOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | CLEAN DUTOT |
| Siren | 753051200 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 44781 |
| Management number | 2012B15962 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 127 000.00 | 127 000.00 | 127 000.00 | |
014 Intangible Assets - Other | 5 437.00 | 5 437.00 | 5 437.00 | |
028 Tangible Assets | 12 400.00 | 12 038.00 | 362.00 | 12 400.00 |
040 Financial Assets | 10 206.00 | 10 206.00 | 10 206.00 | |
044 Total Fixed Assets | 155 043.00 | 17 476.00 | 137 567.00 | 155 043.00 |
072 Receivables – Other | 1 817.00 | 1 817.00 | 1 817.00 | |
084 Cash | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 1 944.00 | 1 944.00 | 1 944.00 | |
110 Total Assets | 156 987.00 | 17 476.00 | 139 512.00 | 156 987.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 31 650.00 | |||
136 Profit for the Year | 20 405.00 | |||
140 Regulated Provisions | 3 600.00 | |||
142 Total Equity - Total I | 66 656.00 | |||
156 Loans and similar debts | 40 864.00 | |||
166 Suppliers and related accounts | 1 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 087.00 | |||
172 Other debts | 30 044.00 | |||
176 Total debts | 72 856.00 | |||
180 Liabilities Total | 139 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 649.00 | 92 649.00 | ||
232 Total operating income excluding VAT | 92 649.00 | 92 649.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 723.00 | 1 723.00 | ||
242 Other external expenses | 51 948.00 | 51 948.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 1 109.00 | 1 109.00 | ||
250 Staff compensation | 9 654.00 | 9 654.00 | ||
252 Social security contributions | 1 273.00 | 1 273.00 | ||
254 Depreciation and amortization | 2 976.00 | 2 976.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 68 683.00 | 68 683.00 | ||
270 Operating profit | 23 966.00 | 23 966.00 | ||
290 Exceptional income | 1 800.00 | 1 800.00 | ||
294 Financial expenses | 1 896.00 | 1 896.00 | ||
306 Income tax's | 3 465.00 | 3 465.00 | ||
310 Profit or loss | 20 405.00 | 20 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 155 043.00 | 155 043.00 | ||
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