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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : CLZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-03-31 | Simplified |
| 2022-03-04 | Public | 2021-03-31 | Simplified |
| 2021-02-23 | Public | 2020-03-31 | Simplified |
| 2020-03-12 | Public | 2019-03-31 | Simplified |
| 2019-03-06 | Public | 2018-03-31 | Simplified |
| 2018-08-08 | Public | 2017-03-31 | Simplified |
| 2017-01-25 | Public | 2016-03-31 | Simplified |
| Name | CLZ |
| Siren | 802191163 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2019/004861 |
| Management number | 2014B01718 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 370.00 | 3 755.00 | 3 615.00 | 7 370.00 |
044 Total Fixed Assets | 7 371.00 | 3 755.00 | 3 616.00 | 7 371.00 |
060 Merchandise inventory | 22 500.00 | 22 500.00 | 22 500.00 | |
068 Receivables – Trade and related accounts | 806.00 | 806.00 | 806.00 | |
072 Receivables – Other | 3 120.00 | 3 120.00 | 3 120.00 | |
084 Cash | 16 210.00 | 16 210.00 | 16 210.00 | |
096 Total Current Assets + Prepaid Expenses | 42 635.00 | 42 635.00 | 42 635.00 | |
110 Total Assets | 50 006.00 | 3 755.00 | 46 251.00 | 50 006.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -7 022.00 | |||
136 Profit for the Year | 3 830.00 | |||
142 Total Equity - Total I | 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 838.00 | |||
172 Other debts | 46 142.00 | |||
176 Total debts | 46 142.00 | |||
180 Liabilities Total | 46 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 266 228.00 | 266 228.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 266 231.00 | 266 231.00 | ||
234 Purchases of goods (including customs duties) | 159 050.00 | 159 050.00 | ||
236 Inventory change (goods) | -3 784.00 | -3 784.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 162.00 | 162.00 | ||
242 Other external expenses | 76 503.00 | 76 503.00 | ||
244 Taxes, duties and similar payments | 2 128.00 | 2 128.00 | ||
250 Staff compensation | 25 671.00 | 25 671.00 | ||
252 Social security contributions | 1 395.00 | 1 395.00 | ||
254 Depreciation and amortization | 1 273.00 | 1 273.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 262 401.00 | 262 401.00 | ||
270 Operating profit | 3 830.00 | 3 830.00 | ||
310 Profit or loss | 3 830.00 | 3 830.00 | ||
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