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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : CLZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-03-31 | Simplified |
| 2022-03-04 | Public | 2021-03-31 | Simplified |
| 2021-02-23 | Public | 2020-03-31 | Simplified |
| 2020-03-12 | Public | 2019-03-31 | Simplified |
| 2019-03-06 | Public | 2018-03-31 | Simplified |
| 2018-08-08 | Public | 2017-03-31 | Simplified |
| 2017-01-25 | Public | 2016-03-31 | Simplified |
| Name | CLZ |
| Siren | 802191163 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2018/020688 |
| Management number | 2014B01718 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 370.00 | 2 482.00 | 2 888.00 | 5 370.00 |
044 Total Fixed Assets | 5 370.00 | 2 482.00 | 2 888.00 | 5 370.00 |
060 Merchandise inventory | 18 716.00 | 18 716.00 | 18 716.00 | |
068 Receivables – Trade and related accounts | 520.00 | 520.00 | 520.00 | |
072 Receivables – Other | 2 688.00 | 2 688.00 | 2 688.00 | |
084 Cash | 15 821.00 | 15 821.00 | 15 821.00 | |
096 Total Current Assets + Prepaid Expenses | 37 745.00 | 37 745.00 | 37 745.00 | |
110 Total Assets | 43 115.00 | 2 482.00 | 40 633.00 | 43 115.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -4 136.00 | |||
136 Profit for the Year | -2 885.00 | |||
142 Total Equity - Total I | -3 722.00 | |||
166 Suppliers and related accounts | 5 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 198.00 | |||
172 Other debts | 38 737.00 | |||
176 Total debts | 44 355.00 | |||
180 Liabilities Total | 40 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 235 483.00 | 235 483.00 | ||
230 Other income | 56.00 | 56.00 | ||
232 Total operating income excluding VAT | 235 539.00 | 235 539.00 | ||
234 Purchases of goods (including customs duties) | 122 861.00 | 122 861.00 | ||
236 Inventory change (goods) | -7 788.00 | -7 788.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 484.00 | 1 484.00 | ||
242 Other external expenses | 88 155.00 | 88 155.00 | ||
244 Taxes, duties and similar payments | 2 288.00 | 2 288.00 | ||
250 Staff compensation | 26 631.00 | 26 631.00 | ||
252 Social security contributions | 3 645.00 | 3 645.00 | ||
254 Depreciation and amortization | 1 149.00 | 1 149.00 | ||
264 Total operating expenses | 238 425.00 | 238 425.00 | ||
270 Operating profit | -2 885.00 | -2 885.00 | ||
310 Profit or loss | -2 885.00 | -2 885.00 | ||
374 Amount of VAT collected | 47 097.00 | 47 097.00 | ||
378 Amount of deductible VAT on goods and services | 41 844.00 | 41 844.00 | ||
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