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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : LA CLEF DE CHEZ VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | LA CLEF DE CHEZ VOUS |
| Siren | 821290319 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 3669 |
| Management number | 2016B00697 |
| Activity code | 8110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13410 Lambesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 940.00 | 940.00 | 940.00 | |
072 Receivables – Other | 1 011.00 | 1 011.00 | 1 011.00 | |
084 Cash | 10 731.00 | 10 731.00 | 10 731.00 | |
092 Prepaid expenses | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 12 838.00 | 12 838.00 | 12 838.00 | |
110 Total Assets | 12 838.00 | 12 838.00 | 12 838.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 367.00 | |||
142 Total Equity - Total I | 6 367.00 | |||
156 Loans and similar debts | 104.00 | |||
166 Suppliers and related accounts | 3 238.00 | |||
172 Other debts | 3 129.00 | |||
176 Total debts | 6 471.00 | |||
180 Liabilities Total | 12 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 159.00 | 66 159.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 66 160.00 | 66 160.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 520.00 | 4 520.00 | ||
242 Other external expenses | 43 256.00 | 43 256.00 | ||
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 612.00 | 612.00 | ||
250 Staff compensation | 7 845.00 | 7 845.00 | ||
252 Social security contributions | 3 410.00 | 3 410.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 59 646.00 | 59 646.00 | ||
270 Operating profit | 6 514.00 | 6 514.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 977.00 | 977.00 | ||
310 Profit or loss | 5 367.00 | 5 367.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 232.00 | 13 232.00 | ||
378 Amount of deductible VAT on goods and services | 2 798.00 | 2 798.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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