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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : CLARISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | CLARISSE |
| Siren | 482850005 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 10438 |
| Management number | 2005B00385 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 391.00 | 74 391.00 | 74 391.00 | |
028 Tangible Assets | 54 620.00 | 50 026.00 | 4 594.00 | 54 620.00 |
040 Financial Assets | 1 478.00 | 1 478.00 | 1 478.00 | |
044 Total Fixed Assets | 130 489.00 | 50 026.00 | 80 463.00 | 130 489.00 |
050 Raw materials, supplies, in progress | 2 791.00 | 2 791.00 | 2 791.00 | |
072 Receivables – Other | 9 051.00 | 9 051.00 | 9 051.00 | |
080 Sellable securities | ||||
084 Cash | 6 970.00 | 6 970.00 | 6 970.00 | |
092 Prepaid expenses | 304.00 | 304.00 | 304.00 | |
096 Total Current Assets + Prepaid Expenses | 19 116.00 | 19 116.00 | 19 116.00 | |
110 Total Assets | 149 605.00 | 50 026.00 | 99 579.00 | 149 605.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 40 483.00 | |||
136 Profit for the Year | 6 153.00 | |||
142 Total Equity - Total I | 55 436.00 | |||
156 Loans and similar debts | 2 715.00 | |||
166 Suppliers and related accounts | 10 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 375.00 | |||
172 Other debts | 30 972.00 | |||
176 Total debts | 44 143.00 | |||
180 Liabilities Total | 99 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 364.00 | |||
195 Of which payables due in more than one year | 1 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 289 708.00 | 284 888.00 | 289 708.00 | |
230 Other income | 4 473.00 | 4 786.00 | 4 473.00 | |
232 Total operating income excluding VAT | 294 181.00 | 289 674.00 | 294 181.00 | |
238 Purchases of raw materials and other supplies (including royalties | 90 025.00 | 91 847.00 | 90 025.00 | |
240 Inventory changes (raw materials and supplies) | 3 398.00 | 393.00 | 3 398.00 | |
242 Other external expenses | 52 699.00 | 56 085.00 | 52 699.00 | |
244 Taxes, duties and similar payments | 5 419.00 | 5 581.00 | 5 419.00 | |
250 Staff compensation | 102 191.00 | 106 985.00 | 102 191.00 | |
252 Social security contributions | 23 100.00 | 22 541.00 | 23 100.00 | |
254 Depreciation and amortization | 1 438.00 | 878.00 | 1 438.00 | |
262 Other expenses | 1 314.00 | 1 348.00 | 1 314.00 | |
264 Total operating expenses | 279 584.00 | 285 658.00 | 279 584.00 | |
270 Operating profit | 14 597.00 | 4 016.00 | 14 597.00 | |
280 Financial income | 11.00 | 2 501.00 | 11.00 | |
294 Financial expenses | 8 269.00 | 9.00 | 8 269.00 | |
306 Income tax's | 186.00 | 47.00 | 186.00 | |
310 Profit or loss | 6 153.00 | 6 460.00 | 6 153.00 | |
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