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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : CLARISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | CLARISSE |
| Siren | 482850005 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 9131 |
| Management number | 2005B00385 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 391.00 | 74 391.00 | 74 391.00 | |
028 Tangible Assets | 53 256.00 | 48 589.00 | 4 668.00 | 53 256.00 |
040 Financial Assets | 1 478.00 | 1 478.00 | 1 478.00 | |
044 Total Fixed Assets | 129 126.00 | 48 589.00 | 80 537.00 | 129 126.00 |
050 Raw materials, supplies, in progress | 6 189.00 | 6 189.00 | 6 189.00 | |
072 Receivables – Other | 9 483.00 | 9 483.00 | 9 483.00 | |
080 Sellable securities | 19 372.00 | 19 372.00 | 19 372.00 | |
084 Cash | 12 754.00 | 12 754.00 | 12 754.00 | |
092 Prepaid expenses | 686.00 | 686.00 | 686.00 | |
096 Total Current Assets + Prepaid Expenses | 48 485.00 | 48 485.00 | 48 485.00 | |
110 Total Assets | 177 610.00 | 48 589.00 | 129 022.00 | 177 610.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 34 023.00 | |||
136 Profit for the Year | 6 460.00 | |||
142 Total Equity - Total I | 49 283.00 | |||
156 Loans and similar debts | 4 104.00 | |||
166 Suppliers and related accounts | 13 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 417.00 | |||
172 Other debts | 62 391.00 | |||
176 Total debts | 79 739.00 | |||
180 Liabilities Total | 129 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 441.00 | |||
195 Of which payables due in more than one year | 2 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 284 888.00 | 302 122.00 | 284 888.00 | |
230 Other income | 4 786.00 | 3 647.00 | 4 786.00 | |
232 Total operating income excluding VAT | 289 674.00 | 305 769.00 | 289 674.00 | |
238 Purchases of raw materials and other supplies (including royalties | 91 847.00 | 98 287.00 | 91 847.00 | |
240 Inventory changes (raw materials and supplies) | 393.00 | 1 255.00 | 393.00 | |
242 Other external expenses | 56 085.00 | 58 125.00 | 56 085.00 | |
243 (including business tax) | 1 150.00 | 1 150.00 | ||
244 Taxes, duties and similar payments | 5 581.00 | 4 808.00 | 5 581.00 | |
250 Staff compensation | 106 985.00 | 109 686.00 | 106 985.00 | |
252 Social security contributions | 22 541.00 | 24 383.00 | 22 541.00 | |
254 Depreciation and amortization | 878.00 | 1 189.00 | 878.00 | |
262 Other expenses | 1 348.00 | 1 340.00 | 1 348.00 | |
264 Total operating expenses | 285 658.00 | 299 074.00 | 285 658.00 | |
270 Operating profit | 4 016.00 | 6 695.00 | 4 016.00 | |
280 Financial income | 2 501.00 | 1.00 | 2 501.00 | |
294 Financial expenses | 9.00 | 1 300.00 | 9.00 | |
306 Income tax's | 47.00 | 3.00 | 47.00 | |
310 Profit or loss | 6 460.00 | 5 393.00 | 6 460.00 | |
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