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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : CLAUDINE ET MICHEL ASSIER 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | CLAUDINE ET MICHEL ASSIER 2 |
| Siren | 798550356 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 1892 |
| Management number | 2013B01236 |
| Activity code | 4778C |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 124 098.00 | 124 098.00 | 124 098.00 | |
BX Customers and related accounts | 43 152.00 | 43 152.00 | 43 152.00 | |
BZ Other receivables | 11 955.00 | 11 955.00 | 11 955.00 | |
CF Cash and cash equivalents | 123 434.00 | 123 434.00 | 123 434.00 | |
CJ TOTAL (II) | 302 639.00 | 302 639.00 | 302 639.00 | |
CO Grand total (0 to V) | 302 639.00 | 302 639.00 | 302 639.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 9 640.00 | 9 640.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -60 613.00 | -60 613.00 | ||
DL TOTAL (I) | 4 027.00 | 4 027.00 | ||
DX Trade payables and related accounts | 284 031.00 | 284 031.00 | ||
DY Tax and social security liabilities | 14 580.00 | 14 580.00 | ||
EC TOTAL (IV) | 298 612.00 | 298 612.00 | ||
EE Grand total (I to V) | 302 639.00 | 302 639.00 | ||
EG Accrued income and payables due within one year | 298 612.00 | 298 612.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 066 232.00 | 1 066 232.00 | 1 066 232.00 | |
FJ Net sales | 1 066 232.00 | 1 066 232.00 | 1 066 232.00 | |
FR Total operating income (I) | 1 066 232.00 | |||
FS Purchases of goods (including customs duties) | 931 043.00 | |||
FT Inventory change (goods) | 72 601.00 | |||
FW Other purchases and external expenses | 38 283.00 | |||
FX Taxes, duties, and similar payments | 4 813.00 | |||
FY Salaries and Wages | 74 194.00 | |||
FZ Social Security Contributions | 5 911.00 | |||
GF Total Operating Expenses (II) | 1 126 845.00 | |||
GG - OPERATING RESULT (I - II) | -60 613.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -60 613.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 066 232.00 | 1 066 232.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 126 845.00 | 1 126 845.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -60 613.00 | -60 613.00 | ||
HP References: Equipment leasing | 5 546.00 | 5 546.00 | ||
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