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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : FOIRE CLICHY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2017-12-31 | Complete |
| 2017-12-28 | Public | 2016-12-31 | Complete |
| Name | FOIRE CLICHY |
| Siren | 331659912 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 121395 |
| Management number | 1985B01771 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
BH Other financial assets | 1 524.00 | 1 524.00 | 1 524.00 | |
BJ TOTAL (I) | 32 014.00 | 32 014.00 | 32 014.00 | |
BT Goods | 4 154.00 | 4 154.00 | 4 154.00 | |
BZ Other receivables | 395.00 | 395.00 | 395.00 | |
CF Cash and cash equivalents | 90.00 | 90.00 | 90.00 | |
CJ TOTAL (II) | 4 639.00 | 4 639.00 | 4 639.00 | |
CO Grand total (0 to V) | 36 653.00 | 36 653.00 | 36 653.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 22 466.00 | 20 241.00 | 22 466.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 664.00 | 2 225.00 | 2 664.00 | |
DL TOTAL (I) | 33 515.00 | 30 851.00 | 33 515.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 294.00 | 7 294.00 | 2 294.00 | |
DY Tax and social security liabilities | 845.00 | 2 248.00 | 845.00 | |
EC TOTAL (IV) | 3 138.00 | 9 542.00 | 3 138.00 | |
EE Grand total (I to V) | 36 653.00 | 40 392.00 | 36 653.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 30 060.00 | 30 060.00 | 30 060.00 | |
FJ Net sales | 30 060.00 | 30 060.00 | 30 060.00 | |
FR Total operating income (I) | 30 060.00 | |||
FS Purchases of goods (including customs duties) | 4 904.00 | |||
FT Inventory change (goods) | 125.00 | |||
FU Purchases of raw materials and other supplies | 239.00 | |||
FW Other purchases and external expenses | 10 167.00 | |||
FX Taxes, duties, and similar payments | 515.00 | |||
FY Salaries and Wages | 10 502.00 | |||
FZ Social Security Contributions | 605.00 | |||
GF Total Operating Expenses (II) | 27 056.00 | |||
GG - OPERATING RESULT (I - II) | 3 004.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 004.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 16.00 | |||
HH Total exceptional expenses (VIII) | 16.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -16.00 | |||
HK Income tax | 340.00 | 395.00 | 340.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 30 060.00 | 30 310.00 | 30 060.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 396.00 | 28 085.00 | 27 396.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 664.00 | 2 225.00 | 2 664.00 | |
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