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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : CLARKENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2021-06-30 | Complete |
| 2021-05-19 | Public | 2020-06-30 | Complete |
| 2020-01-29 | Public | 2019-06-30 | Simplified |
| 2019-03-13 | Public | 2018-06-30 | Simplified |
| 2018-11-12 | Public | 2017-06-30 | Simplified |
| 2017-06-01 | Public | 2016-06-30 | Complete |
| Name | CLARKENE |
| Siren | 527736219 |
| Closing | 2017-06-30 |
| Registry code | 6601 |
| Registration number | B2018/011097 |
| Management number | 2010B01173 |
| Activity code | 4778C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66690 SOREDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 303.00 | 1 169.00 | 1 134.00 | 2 303.00 |
044 Total Fixed Assets | 2 303.00 | 1 169.00 | 1 134.00 | 2 303.00 |
068 Receivables – Trade and related accounts | 60 930.00 | 60 930.00 | 60 930.00 | |
072 Receivables – Other | 6 873.00 | 6 873.00 | 6 873.00 | |
084 Cash | 31 364.00 | 31 364.00 | 31 364.00 | |
096 Total Current Assets + Prepaid Expenses | 99 167.00 | 99 167.00 | 99 167.00 | |
110 Total Assets | 101 470.00 | 1 169.00 | 100 301.00 | 101 470.00 |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 800.00 | |||
134 Retained Earnings | 15 511.00 | |||
136 Profit for the Year | 7 705.00 | |||
142 Total Equity - Total I | 32 016.00 | |||
166 Suppliers and related accounts | 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 845.00 | |||
172 Other debts | 67 757.00 | |||
176 Total debts | 68 285.00 | |||
180 Liabilities Total | 100 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 400 039.00 | 400 039.00 | ||
218 Production of services sold - France | 400 039.00 | 371 623.00 | 400 039.00 | |
226 Operating subsidies received | 1 106.00 | 1 106.00 | ||
230 Other income | 580.00 | 580.00 | ||
232 Total operating income excluding VAT | 401 724.00 | 371 623.00 | 401 724.00 | |
242 Other external expenses | 15 065.00 | 15 758.00 | 15 065.00 | |
244 Taxes, duties and similar payments | 2 371.00 | 2 146.00 | 2 371.00 | |
250 Staff compensation | 271 431.00 | 234 666.00 | 271 431.00 | |
252 Social security contributions | 105 825.00 | 138 651.00 | 105 825.00 | |
254 Depreciation and amortization | 350.00 | 264.00 | 350.00 | |
264 Total operating expenses | 395 041.00 | 391 485.00 | 395 041.00 | |
270 Operating profit | 6 683.00 | -19 862.00 | 6 683.00 | |
290 Exceptional income | 1 275.00 | 1 275.00 | ||
294 Financial expenses | 206.00 | 292.00 | 206.00 | |
300 Exceptional expenses | 47.00 | 1 107.00 | 47.00 | |
310 Profit or loss | 7 705.00 | -21 261.00 | 7 705.00 | |
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