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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : LES CLERIMOIS SUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | LES CLERIMOIS SUN |
| Siren | 525361283 |
| Closing | 2017-12-31 |
| Registry code | 8903 |
| Registration number | 813 |
| Management number | 2010B00272 |
| Activity code | 3514Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89190 Les Clérimois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 110 597.00 | 71 756.00 | 38 842.00 | 110 597.00 |
044 Total Fixed Assets | 110 597.00 | 71 756.00 | 38 842.00 | 110 597.00 |
068 Receivables – Trade and related accounts | 6 300.00 | 6 300.00 | 6 300.00 | |
072 Receivables – Other | 571.00 | 571.00 | 571.00 | |
084 Cash | 18 213.00 | 18 213.00 | 18 213.00 | |
096 Total Current Assets + Prepaid Expenses | 25 084.00 | 25 084.00 | 25 084.00 | |
110 Total Assets | 135 681.00 | 71 756.00 | 63 926.00 | 135 681.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 12 405.00 | |||
136 Profit for the Year | 7 319.00 | |||
142 Total Equity - Total I | 41 724.00 | |||
156 Loans and similar debts | 19 985.00 | |||
166 Suppliers and related accounts | 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 653.00 | |||
172 Other debts | 1 945.00 | |||
176 Total debts | 22 201.00 | |||
180 Liabilities Total | 63 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 727.00 | 22 293.00 | 22 727.00 | |
232 Total operating income excluding VAT | 22 727.00 | 22 293.00 | 22 727.00 | |
242 Other external expenses | 1 937.00 | 1 969.00 | 1 937.00 | |
254 Depreciation and amortization | 11 062.00 | 11 062.00 | 11 062.00 | |
264 Total operating expenses | 12 999.00 | 13 031.00 | 12 999.00 | |
270 Operating profit | 9 728.00 | 9 262.00 | 9 728.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1 118.00 | 1 757.00 | 1 118.00 | |
306 Income tax's | 1 292.00 | 1 126.00 | 1 292.00 | |
310 Profit or loss | 7 319.00 | 6 378.00 | 7 319.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 597.00 | 110 597.00 | ||
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