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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : SNC CLEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2015-12-31 | Complete |
| Name | SNC CLEM |
| Siren | 810752931 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 4324 |
| Management number | 2015B00763 |
| Activity code | 4726Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13700 MARIGNANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 185 113.00 | 185 113.00 | 185 113.00 | |
014 Intangible Assets - Other | 28 491.00 | 15 695.00 | 12 796.00 | 28 491.00 |
028 Tangible Assets | 27 922.00 | 12 746.00 | 15 176.00 | 27 922.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 241 526.00 | 28 441.00 | 213 085.00 | 241 526.00 |
060 Merchandise inventory | 3 705.00 | 3 705.00 | 3 705.00 | |
072 Receivables – Other | 159 439.00 | 159 439.00 | 159 439.00 | |
084 Cash | 171 182.00 | 171 182.00 | 171 182.00 | |
092 Prepaid expenses | 3 546.00 | 3 546.00 | 3 546.00 | |
096 Total Current Assets + Prepaid Expenses | 337 873.00 | 337 873.00 | 337 873.00 | |
110 Total Assets | 579 398.00 | 28 441.00 | 550 957.00 | 579 398.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 60 642.00 | |||
136 Profit for the Year | 47 095.00 | |||
142 Total Equity - Total I | 108 737.00 | |||
156 Loans and similar debts | 182 909.00 | |||
166 Suppliers and related accounts | 163 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 451.00 | |||
172 Other debts | 95 646.00 | |||
176 Total debts | 442 220.00 | |||
180 Liabilities Total | 550 957.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 520.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 706.00 | 2 706.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 814.00 | 4 814.00 | ||
484 DECREASES Financial Assets | 12 030.00 | 12 030.00 | ||
490 Total Fixed Assets (Gross Value) | 246 036.00 | 246 036.00 | ||
492 Total Fixed Assets (Increases) | 7 520.00 | 7 520.00 | ||
494 Total Fixed Assets (Decreases) | 12 030.00 | 12 030.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 12 030.00 | 12 030.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 12 030.00 | 12 030.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 399.00 | 18 399.00 | ||
378 Amount of deductible VAT on goods and services | 12 197.00 | 12 197.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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