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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : CLAIRE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2021-12-31 | Complete |
| 2022-05-04 | Public | 2020-12-31 | Complete |
| 2021-04-09 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | CLAIRE DISTRIBUTION |
| Siren | 802017939 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/003359 |
| Management number | 2014B01634 |
| Activity code | 4775Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 565.00 | 372.00 | 1 193.00 | 1 565.00 |
044 Total Fixed Assets | 1 565.00 | 372.00 | 1 193.00 | 1 565.00 |
060 Merchandise inventory | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 18 545.00 | 18 545.00 | 18 545.00 | |
072 Receivables – Other | 8 920.00 | 8 920.00 | 8 920.00 | |
084 Cash | 1 209.00 | 1 209.00 | 1 209.00 | |
096 Total Current Assets + Prepaid Expenses | 32 674.00 | 32 674.00 | 32 674.00 | |
110 Total Assets | 34 239.00 | 372.00 | 33 867.00 | 34 239.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -526.00 | |||
136 Profit for the Year | 431.00 | |||
142 Total Equity - Total I | 4 905.00 | |||
156 Loans and similar debts | 3 040.00 | |||
166 Suppliers and related accounts | 5 847.00 | |||
172 Other debts | 20 075.00 | |||
176 Total debts | 28 962.00 | |||
180 Liabilities Total | 33 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 779.00 | 29 779.00 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
230 Other income | 5 791.00 | 5 791.00 | ||
232 Total operating income excluding VAT | 36 570.00 | 36 570.00 | ||
234 Purchases of goods (including customs duties) | 6 943.00 | 6 943.00 | ||
236 Inventory change (goods) | 2 500.00 | 2 500.00 | ||
250 Staff compensation | 3 815.00 | 3 815.00 | ||
252 Social security contributions | 10.00 | 10.00 | ||
262 Other expenses | 22 871.00 | 22 871.00 | ||
264 Total operating expenses | 36 139.00 | 36 139.00 | ||
270 Operating profit | 431.00 | 431.00 | ||
310 Profit or loss | 431.00 | 431.00 | ||
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