Grow your business safely with CLAIRE DISTRIBUTION
All the information you need about CLAIRE DISTRIBUTION to develop and secure your business in France
C
HOME >
CORPORATES
>
CLAIRE DISTRIBUTION >
BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : CLAIRE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2021-12-31 | Complete |
| 2022-05-04 | Public | 2020-12-31 | Complete |
| 2021-04-09 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | CLAIRE DISTRIBUTION |
| Siren | 802017939 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/022642 |
| Management number | 2014B01634 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 565.00 | 372.00 | 1 193.00 | 1 565.00 |
044 Total Fixed Assets | 1 565.00 | 372.00 | 1 193.00 | 1 565.00 |
064 Advances and down payments on orders | 20 545.00 | 20 545.00 | 20 545.00 | |
068 Receivables – Trade and related accounts | 12 834.00 | 12 834.00 | 12 834.00 | |
072 Receivables – Other | 50 814.00 | 50 814.00 | 50 814.00 | |
084 Cash | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 84 559.00 | 84 559.00 | 84 559.00 | |
110 Total Assets | 86 124.00 | 372.00 | 85 752.00 | 86 124.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 100.00 | |||
136 Profit for the Year | -21 259.00 | |||
142 Total Equity - Total I | -17 359.00 | |||
156 Loans and similar debts | 3 040.00 | |||
166 Suppliers and related accounts | 24 926.00 | |||
172 Other debts | 75 145.00 | |||
176 Total debts | 103 111.00 | |||
180 Liabilities Total | 85 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 952.00 | 26 952.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 26 967.00 | 26 967.00 | ||
234 Purchases of goods (including customs duties) | 11 312.00 | 11 312.00 | ||
242 Other external expenses | 36 394.00 | 36 394.00 | ||
244 Taxes, duties and similar payments | 520.00 | 520.00 | ||
264 Total operating expenses | 48 226.00 | 48 226.00 | ||
270 Operating profit | -21 259.00 | -21 259.00 | ||
310 Profit or loss | -21 259.00 | -21 259.00 | ||
all companies in France
Complete and comprehensive database.
