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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : CLAJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | CLAJE |
| Siren | 838134211 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/007806 |
| Management number | 2018B00373 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 3 568.00 | 253.00 | 3 316.00 | 3 568.00 |
040 Financial Assets | 1 220.00 | 1 220.00 | 1 220.00 | |
044 Total Fixed Assets | 29 788.00 | 253.00 | 29 536.00 | 29 788.00 |
060 Merchandise inventory | 11 582.00 | 11 582.00 | 11 582.00 | |
072 Receivables – Other | 165.00 | 165.00 | 165.00 | |
084 Cash | 2 613.00 | 2 613.00 | 2 613.00 | |
092 Prepaid expenses | 758.00 | 758.00 | 758.00 | |
096 Total Current Assets + Prepaid Expenses | 15 118.00 | 15 118.00 | 15 118.00 | |
110 Total Assets | 44 907.00 | 253.00 | 44 654.00 | 44 907.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 608.00 | |||
142 Total Equity - Total I | 6 608.00 | |||
156 Loans and similar debts | 22 475.00 | |||
166 Suppliers and related accounts | 1 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 122.00 | |||
172 Other debts | 13 762.00 | |||
176 Total debts | 38 046.00 | |||
180 Liabilities Total | 44 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 788.00 | |||
195 Of which payables due in more than one year | 19 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 468.00 | 60 468.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 60 499.00 | 60 499.00 | ||
234 Purchases of goods (including customs duties) | 32 414.00 | 32 414.00 | ||
236 Inventory change (goods) | -11 582.00 | -11 582.00 | ||
242 Other external expenses | 27 751.00 | 27 751.00 | ||
244 Taxes, duties and similar payments | 856.00 | 856.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 560.00 | 560.00 | ||
254 Depreciation and amortization | 253.00 | 253.00 | ||
264 Total operating expenses | 58 252.00 | 58 252.00 | ||
270 Operating profit | 2 247.00 | 2 247.00 | ||
294 Financial expenses | 355.00 | 355.00 | ||
306 Income tax's | 284.00 | 284.00 | ||
310 Profit or loss | 1 608.00 | 1 608.00 | ||
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