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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : CLAUDY PRESTATIONS BUREAUTIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | CLAUDY PRESTATIONS BUREAUTIQUES |
| Siren | 450713680 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 5753 |
| Management number | 2003B00791 |
| Activity code | 9511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01390 ST ANDRE DE CORCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 319.00 | 197.00 | 121.00 | 319.00 |
028 Tangible Assets | 3 317.00 | 3 317.00 | 3 317.00 | |
044 Total Fixed Assets | 3 636.00 | 3 514.00 | 121.00 | 3 636.00 |
068 Receivables – Trade and related accounts | 12 260.00 | 12 260.00 | 12 260.00 | |
072 Receivables – Other | 97.00 | 97.00 | 97.00 | |
080 Sellable securities | 19 894.00 | 19 894.00 | 19 894.00 | |
084 Cash | 27 629.00 | 27 629.00 | 27 629.00 | |
092 Prepaid expenses | 3 470.00 | 3 470.00 | 3 470.00 | |
096 Total Current Assets + Prepaid Expenses | 63 350.00 | 63 350.00 | 63 350.00 | |
110 Total Assets | 66 985.00 | 3 514.00 | 63 471.00 | 66 985.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 35 413.00 | |||
134 Retained Earnings | 2 417.00 | |||
136 Profit for the Year | 8 263.00 | |||
142 Total Equity - Total I | 54 343.00 | |||
166 Suppliers and related accounts | 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 488.00 | |||
172 Other debts | 8 545.00 | |||
176 Total debts | 9 128.00 | |||
180 Liabilities Total | 63 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 269.00 | 269.00 | ||
210 Sales of goods - France | 20 763.00 | 20 763.00 | ||
218 Production of services sold - France | 86 647.00 | 86 647.00 | ||
232 Total operating income excluding VAT | 107 410.00 | 107 410.00 | ||
234 Purchases of goods (including customs duties) | 2 540.00 | 2 540.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 636.00 | 10 636.00 | ||
242 Other external expenses | 21 217.00 | 21 217.00 | ||
243 (including business tax) | 495.00 | 495.00 | ||
244 Taxes, duties and similar payments | 4 337.00 | 4 337.00 | ||
250 Staff compensation | 37 000.00 | 37 000.00 | ||
252 Social security contributions | 21 919.00 | 21 919.00 | ||
254 Depreciation and amortization | 40.00 | 40.00 | ||
264 Total operating expenses | 97 689.00 | 97 689.00 | ||
270 Operating profit | 9 721.00 | 9 721.00 | ||
306 Income tax's | 1 458.00 | 1 458.00 | ||
310 Profit or loss | 8 263.00 | 8 263.00 | ||
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