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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : SARL LES CLEMARONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Public | 2018-03-31 | Simplified |
| 2017-07-31 | Public | 2017-03-31 | Simplified |
| Name | SARL LES CLEMARONS |
| Siren | 482684834 |
| Closing | 2018-03-31 |
| Registry code | 3405 |
| Registration number | 4981 |
| Management number | 2005B01095 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34380 VIOLS LE FORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 500.00 | 58 500.00 | 58 500.00 | |
028 Tangible Assets | 37 784.00 | 17 463.00 | 20 322.00 | 37 784.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 96 494.00 | 17 463.00 | 79 032.00 | 96 494.00 |
060 Merchandise inventory | 2 564.00 | 2 564.00 | 2 564.00 | |
072 Receivables – Other | 1 115.00 | 1 115.00 | 1 115.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 4 634.00 | 4 634.00 | 4 634.00 | |
092 Prepaid expenses | 504.00 | 504.00 | 504.00 | |
096 Total Current Assets + Prepaid Expenses | 8 833.00 | 8 833.00 | 8 833.00 | |
110 Total Assets | 105 327.00 | 17 463.00 | 87 864.00 | 105 327.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 34 604.00 | |||
136 Profit for the Year | 1 012.00 | |||
142 Total Equity - Total I | 41 116.00 | |||
156 Loans and similar debts | 19 830.00 | |||
166 Suppliers and related accounts | 2 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 639.00 | |||
172 Other debts | 24 788.00 | |||
176 Total debts | 46 748.00 | |||
180 Liabilities Total | 87 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 403.00 | |||
195 Of which payables due in more than one year | 14 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 80 751.00 | 78 914.00 | 80 751.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 227.00 | 208.00 | 227.00 | |
230 Other income | 5.00 | 3.00 | 5.00 | |
232 Total operating income excluding VAT | 80 982.00 | 79 125.00 | 80 982.00 | |
234 Purchases of goods (including customs duties) | 24 831.00 | 26 402.00 | 24 831.00 | |
236 Inventory change (goods) | -259.00 | 133.00 | -259.00 | |
242 Other external expenses | 19 409.00 | 19 760.00 | 19 409.00 | |
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 2 291.00 | 2 043.00 | 2 291.00 | |
250 Staff compensation | 27 019.00 | 17 479.00 | 27 019.00 | |
252 Social security contributions | 1 636.00 | 6 733.00 | 1 636.00 | |
254 Depreciation and amortization | 4 709.00 | 2 109.00 | 4 709.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 79 641.00 | 74 659.00 | 79 641.00 | |
270 Operating profit | 1 341.00 | 4 466.00 | 1 341.00 | |
290 Exceptional income | 142.00 | 142.00 | ||
294 Financial expenses | 393.00 | 114.00 | 393.00 | |
306 Income tax's | 78.00 | 580.00 | 78.00 | |
310 Profit or loss | 1 012.00 | 3 771.00 | 1 012.00 | |
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