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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : SARL CLARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| Name | SARL CLARA |
| Siren | 824521744 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/003684 |
| Management number | 2016B01654 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26500 BOURG-LES-VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 265 586.00 | 265 586.00 | 265 586.00 | |
BX Customers and related accounts | 1 422.00 | 1 422.00 | 1 422.00 | |
BZ Other receivables | 53 785.00 | 53 785.00 | 53 785.00 | |
CF Cash and cash equivalents | 1 131.00 | 1 131.00 | 1 131.00 | |
CJ TOTAL (II) | 321 925.00 | 321 925.00 | 321 925.00 | |
CO Grand total (0 to V) | 321 925.00 | 321 925.00 | 321 925.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 143 890.00 | 143 890.00 | ||
DX Trade payables and related accounts | 176 647.00 | 176 647.00 | ||
DY Tax and social security liabilities | 388.00 | 388.00 | ||
EC TOTAL (IV) | 320 925.00 | 320 925.00 | ||
EE Grand total (I to V) | 321 925.00 | 321 925.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 185.00 | 1 185.00 | 1 185.00 | |
FJ Net sales | 1 185.00 | 1 185.00 | 1 185.00 | |
FM Inventory production | 265 586.00 | |||
FR Total operating income (I) | 266 772.00 | |||
FW Other purchases and external expenses | 266 621.00 | |||
FX Taxes, duties, and similar payments | 151.00 | |||
GF Total Operating Expenses (II) | 266 772.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 266 772.00 | 266 772.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 266 772.00 | 266 772.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 176 647.00 | 176 647.00 | 176 647.00 | |
UX Other trade receivables | 1 422.00 | 1 422.00 | ||
VB VAT | 52 785.00 | 52 785.00 | ||
VI Group and Associates | 143 890.00 | 143 890.00 | 143 890.00 | |
VQ Other Taxes, Duties, and Similar Debts | 151.00 | 151.00 | 151.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 000.00 | 1 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 55 207.00 | 55 207.00 | 55 207.00 | |
VW VAT | 237.00 | 237.00 | 237.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 320 925.00 | 320 925.00 | 320 925.00 | |
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