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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : CLARKENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2021-06-30 | Complete |
| 2021-05-19 | Public | 2020-06-30 | Complete |
| 2020-01-29 | Public | 2019-06-30 | Simplified |
| 2019-03-13 | Public | 2018-06-30 | Simplified |
| 2018-11-12 | Public | 2017-06-30 | Simplified |
| 2017-06-01 | Public | 2016-06-30 | Complete |
| Name | CLARKENE |
| Siren | 527736219 |
| Closing | 2018-06-30 |
| Registry code | 6601 |
| Registration number | B2019/001381 |
| Management number | 2010B01173 |
| Activity code | 4778C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66690 SOREDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 303.00 | 1 519.00 | 785.00 | 2 303.00 |
044 Total Fixed Assets | 2 303.00 | 1 519.00 | 785.00 | 2 303.00 |
068 Receivables – Trade and related accounts | 48 130.00 | 48 130.00 | 48 130.00 | |
072 Receivables – Other | 19 108.00 | 19 108.00 | 19 108.00 | |
084 Cash | 40 288.00 | 40 288.00 | 40 288.00 | |
096 Total Current Assets + Prepaid Expenses | 107 525.00 | 107 525.00 | 107 525.00 | |
110 Total Assets | 109 829.00 | 1 519.00 | 108 310.00 | 109 829.00 |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 800.00 | |||
134 Retained Earnings | 23 216.00 | |||
136 Profit for the Year | 402.00 | |||
142 Total Equity - Total I | 32 418.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 226.00 | |||
172 Other debts | 75 352.00 | |||
176 Total debts | 75 892.00 | |||
180 Liabilities Total | 108 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 439 052.00 | 439 052.00 | ||
218 Production of services sold - France | 439 052.00 | 400 039.00 | 439 052.00 | |
226 Operating subsidies received | 1 106.00 | |||
230 Other income | 494.00 | 580.00 | 494.00 | |
232 Total operating income excluding VAT | 439 547.00 | 401 724.00 | 439 547.00 | |
242 Other external expenses | 11 722.00 | 15 065.00 | 11 722.00 | |
244 Taxes, duties and similar payments | 3 162.00 | 2 371.00 | 3 162.00 | |
250 Staff compensation | 325 264.00 | 271 431.00 | 325 264.00 | |
252 Social security contributions | 98 433.00 | 105 825.00 | 98 433.00 | |
254 Depreciation and amortization | 350.00 | 350.00 | 350.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 438 931.00 | 395 041.00 | 438 931.00 | |
270 Operating profit | 615.00 | 6 683.00 | 615.00 | |
290 Exceptional income | 1 275.00 | |||
294 Financial expenses | 213.00 | 206.00 | 213.00 | |
300 Exceptional expenses | 47.00 | |||
310 Profit or loss | 402.00 | 7 705.00 | 402.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 303.00 | 2 303.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 87 810.00 | 87 810.00 | ||
378 Amount of deductible VAT on goods and services | 2 047.00 | 2 047.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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