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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : CLAIR & NET ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2018-09-30 | Simplified |
| 2019-03-05 | Public | 2017-09-30 | Simplified |
| 2017-11-27 | Public | 2016-09-30 | Simplified |
| Name | CLAIR & NET ECO |
| Siren | 509255600 |
| Closing | 2017-09-30 |
| Registry code | 0702 |
| Registration number | B2019/000204 |
| Management number | 2008B00352 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07170 VILLENEUVE DE BERG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 698.00 | 7 311.00 | 5 387.00 | 12 698.00 |
044 Total Fixed Assets | 12 698.00 | 7 311.00 | 5 387.00 | 12 698.00 |
050 Raw materials, supplies, in progress | 412.00 | 412.00 | 412.00 | |
068 Receivables – Trade and related accounts | 11 748.00 | 11 748.00 | 11 748.00 | |
072 Receivables – Other | 590.00 | 590.00 | 590.00 | |
084 Cash | 798.00 | 798.00 | 798.00 | |
092 Prepaid expenses | 389.00 | 389.00 | 389.00 | |
096 Total Current Assets + Prepaid Expenses | 13 936.00 | 13 936.00 | 13 936.00 | |
110 Total Assets | 26 634.00 | 7 311.00 | 19 323.00 | 26 634.00 |
120 Share or Individual Capital | 3 800.00 | |||
134 Retained Earnings | 1 832.00 | |||
136 Profit for the Year | 4 011.00 | |||
142 Total Equity - Total I | 9 644.00 | |||
156 Loans and similar debts | 211.00 | |||
166 Suppliers and related accounts | 1 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 8 004.00 | |||
176 Total debts | 9 679.00 | |||
180 Liabilities Total | 19 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 802.00 | 31 048.00 | 47 802.00 | |
230 Other income | 554.00 | 800.00 | 554.00 | |
232 Total operating income excluding VAT | 48 356.00 | 31 848.00 | 48 356.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 437.00 | 1 804.00 | 3 437.00 | |
240 Inventory changes (raw materials and supplies) | -412.00 | -412.00 | ||
242 Other external expenses | 13 014.00 | 9 926.00 | 13 014.00 | |
244 Taxes, duties and similar payments | 795.00 | 1 069.00 | 795.00 | |
250 Staff compensation | 23 666.00 | 16 720.00 | 23 666.00 | |
252 Social security contributions | 1 309.00 | 766.00 | 1 309.00 | |
254 Depreciation and amortization | 1 741.00 | 1 881.00 | 1 741.00 | |
262 Other expenses | 241.00 | 2.00 | 241.00 | |
264 Total operating expenses | 43 791.00 | 32 168.00 | 43 791.00 | |
270 Operating profit | 4 565.00 | -320.00 | 4 565.00 | |
290 Exceptional income | 189.00 | 6 700.00 | 189.00 | |
294 Financial expenses | 76.00 | 116.00 | 76.00 | |
300 Exceptional expenses | 136.00 | 6 197.00 | 136.00 | |
306 Income tax's | 531.00 | 531.00 | ||
310 Profit or loss | 4 011.00 | 68.00 | 4 011.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 698.00 | 12 698.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 766.00 | 9 766.00 | ||
378 Amount of deductible VAT on goods and services | 2 149.00 | 2 149.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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