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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : SARL CLAREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2018-12-31 | Simplified |
| 2019-05-24 | Public | 2017-12-31 | Simplified |
| 2019-01-17 | Public | 2016-12-31 | Simplified |
| Name | SARL CLAREA |
| Siren | 520134529 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 804 |
| Management number | 2010B00631 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 26 808.00 | 26 808.00 | 26 808.00 | |
084 Cash | 62 673.00 | 62 673.00 | 62 673.00 | |
096 Total Current Assets + Prepaid Expenses | 89 480.00 | 89 480.00 | 89 480.00 | |
110 Total Assets | 89 480.00 | 89 480.00 | 89 480.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 2 581.00 | |||
136 Profit for the Year | -4 366.00 | |||
142 Total Equity - Total I | 20 215.00 | |||
156 Loans and similar debts | 64 867.00 | |||
166 Suppliers and related accounts | 2 399.00 | |||
172 Other debts | 2 000.00 | |||
176 Total debts | 69 265.00 | |||
180 Liabilities Total | 89 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8 217.00 | |||
232 Total operating income excluding VAT | 8 217.00 | |||
242 Other external expenses | 4 165.00 | 7 532.00 | 4 165.00 | |
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 201.00 | 197.00 | 201.00 | |
262 Other expenses | 2 300.00 | |||
264 Total operating expenses | 4 366.00 | 10 029.00 | 4 366.00 | |
270 Operating profit | -4 366.00 | -1 812.00 | -4 366.00 | |
300 Exceptional expenses | 1 925.00 | |||
310 Profit or loss | -4 366.00 | -3 737.00 | -4 366.00 | |
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