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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : CLOVIS & SMITH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| Name | CLOVIS & SMITH |
| Siren | 819372723 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 49738 |
| Management number | 2016B02885 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 634.00 | 634.00 | 634.00 | |
084 Cash | 1 285.00 | 1 285.00 | 1 285.00 | |
096 Total Current Assets + Prepaid Expenses | 1 919.00 | 1 919.00 | 1 919.00 | |
110 Total Assets | 1 919.00 | 1 919.00 | 1 919.00 | |
120 Share or Individual Capital | 12 500.00 | |||
136 Profit for the Year | -16 278.00 | |||
142 Total Equity - Total I | -3 778.00 | |||
172 Other debts | 5 697.00 | |||
176 Total debts | 5 697.00 | |||
180 Liabilities Total | 1 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 731.00 | 3 731.00 | ||
210 Sales of goods - France | 3 731.00 | 3 731.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 732.00 | 3 732.00 | ||
234 Purchases of goods (including customs duties) | 4 285.00 | 4 285.00 | ||
242 Other external expenses | 15 611.00 | 15 611.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 010.00 | 20 010.00 | ||
270 Operating profit | -16 278.00 | -16 278.00 | ||
310 Profit or loss | -16 278.00 | -16 278.00 | ||
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