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BALANCE SHEET (
2019-10-26)
THE LIST OF BALANCE SHEET : C.L.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-10-26 | Public | 2018-12-31 | Simplified |
| Name | C.L.L. |
| Siren | 834893018 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 10948 |
| Management number | 2018B00175 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 BRIE COMTE ROBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
040 Financial Assets | 1 453.00 | 1 453.00 | 1 453.00 | |
044 Total Fixed Assets | 76 453.00 | 76 453.00 | 76 453.00 | |
060 Merchandise inventory | 3 256.00 | 3 256.00 | 3 256.00 | |
068 Receivables – Trade and related accounts | 785.00 | 785.00 | 785.00 | |
084 Cash | 3 928.00 | 3 928.00 | 3 928.00 | |
096 Total Current Assets + Prepaid Expenses | 7 969.00 | 7 969.00 | 7 969.00 | |
110 Total Assets | 84 422.00 | 84 422.00 | 84 422.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 2 666.00 | |||
142 Total Equity - Total I | 3 766.00 | |||
166 Suppliers and related accounts | 26 885.00 | |||
172 Other debts | 53 771.00 | |||
176 Total debts | 80 656.00 | |||
180 Liabilities Total | 84 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 829.00 | 143 829.00 | ||
232 Total operating income excluding VAT | 143 829.00 | 143 829.00 | ||
234 Purchases of goods (including customs duties) | 54 500.00 | 54 500.00 | ||
236 Inventory change (goods) | -3 256.00 | -3 256.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 758.00 | 758.00 | ||
242 Other external expenses | 60 381.00 | 60 381.00 | ||
244 Taxes, duties and similar payments | 552.00 | 552.00 | ||
250 Staff compensation | 24 242.00 | 24 242.00 | ||
252 Social security contributions | 3 515.00 | 3 515.00 | ||
264 Total operating expenses | 140 692.00 | 140 692.00 | ||
270 Operating profit | 3 137.00 | 3 137.00 | ||
306 Income tax's | 471.00 | 471.00 | ||
310 Profit or loss | 2 666.00 | 2 666.00 | ||
374 Amount of VAT collected | 13 879.00 | 13 879.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 453.00 | 76 453.00 | ||
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