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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : EURL CLAUZET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-04 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-21 | Public | 2018-06-30 | Simplified |
| 2018-01-18 | Public | 2017-06-30 | Complete |
| 2017-01-25 | Public | 2016-06-30 | Complete |
| Name | EURL CLAUZET |
| Siren | 507415511 |
| Closing | 2018-06-30 |
| Registry code | 4002 |
| Registration number | 3617 |
| Management number | 2008B00283 |
| Activity code | 4321A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40500 Dumes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 620.00 | 25 620.00 | 25 620.00 | |
014 Intangible Assets - Other | 199.00 | 199.00 | 199.00 | |
028 Tangible Assets | 35 091.00 | 35 091.00 | 35 091.00 | |
040 Financial Assets | 555.00 | 555.00 | 555.00 | |
044 Total Fixed Assets | 61 465.00 | 35 290.00 | 26 175.00 | 61 465.00 |
050 Raw materials, supplies, in progress | 19 917.00 | 19 917.00 | 19 917.00 | |
068 Receivables – Trade and related accounts | 46 486.00 | 46 486.00 | 46 486.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 26 821.00 | 26 821.00 | 26 821.00 | |
092 Prepaid expenses | 1 136.00 | 1 136.00 | 1 136.00 | |
096 Total Current Assets + Prepaid Expenses | 94 384.00 | 94 384.00 | 94 384.00 | |
110 Total Assets | 155 849.00 | 35 290.00 | 120 559.00 | 155 849.00 |
120 Share or Individual Capital | 36 000.00 | |||
126 Legal Reserve | 3 600.00 | |||
132 Other Reserves | 19 074.00 | |||
136 Profit for the Year | 33 388.00 | |||
142 Total Equity - Total I | 92 061.00 | |||
164 Advances and down payments received on current orders | 300.00 | |||
166 Suppliers and related accounts | 9 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 401.00 | |||
172 Other debts | 19 053.00 | |||
176 Total debts | 28 498.00 | |||
180 Liabilities Total | 120 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 231 515.00 | 231 515.00 | ||
222 Inventory production | 4 550.00 | 4 550.00 | ||
230 Other income | 240.00 | 240.00 | ||
232 Total operating income excluding VAT | 236 305.00 | 236 305.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 114 037.00 | 114 037.00 | ||
240 Inventory changes (raw materials and supplies) | -3 015.00 | -3 015.00 | ||
242 Other external expenses | 41 453.00 | 41 453.00 | ||
244 Taxes, duties and similar payments | 1 131.00 | 1 131.00 | ||
250 Staff compensation | 20 400.00 | 20 400.00 | ||
252 Social security contributions | 20 005.00 | 20 005.00 | ||
262 Other expenses | 3 073.00 | 3 073.00 | ||
264 Total operating expenses | 197 085.00 | 197 085.00 | ||
270 Operating profit | 39 221.00 | 39 221.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
300 Exceptional expenses | 5 741.00 | 5 741.00 | ||
310 Profit or loss | 33 388.00 | 33 388.00 | ||
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