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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : CLEAN EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | CLEAN EXPRESS |
| Siren | 814609731 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 4647 |
| Management number | 2015B00992 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 672.00 | 622.00 | 1 050.00 | 1 672.00 |
028 Tangible Assets | 2 698.00 | 405.00 | 2 293.00 | 2 698.00 |
044 Total Fixed Assets | 4 370.00 | 1 027.00 | 3 343.00 | 4 370.00 |
068 Receivables – Trade and related accounts | 6 146.00 | 6 146.00 | 6 146.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 722.00 | 722.00 | 722.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 948.00 | 6 948.00 | 6 948.00 | |
110 Total Assets | 11 318.00 | 1 027.00 | 10 291.00 | 11 318.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 77.00 | |||
136 Profit for the Year | 5 857.00 | |||
142 Total Equity - Total I | 6 154.00 | |||
166 Suppliers and related accounts | 2 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 352.00 | |||
172 Other debts | 1 707.00 | |||
176 Total debts | 4 137.00 | |||
180 Liabilities Total | 10 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 148.00 | 12 088.00 | 44 148.00 | |
230 Other income | 398.00 | 398.00 | ||
232 Total operating income excluding VAT | 44 546.00 | 12 088.00 | 44 546.00 | |
242 Other external expenses | 35 816.00 | 11 784.00 | 35 816.00 | |
244 Taxes, duties and similar payments | 178.00 | 179.00 | 178.00 | |
254 Depreciation and amortization | 669.00 | 358.00 | 669.00 | |
262 Other expenses | 993.00 | 3.00 | 993.00 | |
264 Total operating expenses | 37 656.00 | 12 324.00 | 37 656.00 | |
270 Operating profit | 6 890.00 | -236.00 | 6 890.00 | |
290 Exceptional income | 350.00 | |||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 1 030.00 | 17.00 | 1 030.00 | |
310 Profit or loss | 5 857.00 | 97.00 | 5 857.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 073.00 | 2 073.00 | ||
490 Total Fixed Assets (Gross Value) | 2 297.00 | 2 297.00 | ||
492 Total Fixed Assets (Increases) | 2 073.00 | 2 073.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 874.00 | 7 874.00 | ||
378 Amount of deductible VAT on goods and services | 5 144.00 | 5 144.00 | ||
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