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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : FOIRE CLICHY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2017-12-31 | Complete |
| 2017-12-28 | Public | 2016-12-31 | Complete |
| Name | FOIRE CLICHY |
| Siren | 331659912 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 116009 |
| Management number | 1985B01771 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
BH Other financial assets | 1 524.00 | 1 524.00 | 1 524.00 | |
BJ TOTAL (I) | 32 014.00 | 32 014.00 | 32 014.00 | |
BT Goods | 4 129.00 | 4 129.00 | 4 129.00 | |
BZ Other receivables | 546.00 | 546.00 | 546.00 | |
CF Cash and cash equivalents | 375.00 | 376.00 | 375.00 | |
CJ TOTAL (II) | 5 051.00 | 5 051.00 | 5 051.00 | |
CO Grand total (0 to V) | 37 065.00 | 37 065.00 | 37 065.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 25 130.00 | 22 466.00 | 25 130.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 158.00 | 2 664.00 | 1 158.00 | |
DL TOTAL (I) | 34 672.00 | 33 515.00 | 34 672.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 294.00 | 2 294.00 | 1 294.00 | |
DY Tax and social security liabilities | 1 099.00 | 845.00 | 1 099.00 | |
EC TOTAL (IV) | 2 393.00 | 3 138.00 | 2 393.00 | |
EE Grand total (I to V) | 37 065.00 | 36 653.00 | 37 065.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 33 110.00 | 33 110.00 | 33 110.00 | |
FJ Net sales | 33 110.00 | 33 110.00 | 33 110.00 | |
FR Total operating income (I) | 33 110.00 | |||
FS Purchases of goods (including customs duties) | 4 980.00 | |||
FT Inventory change (goods) | 25.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 10 504.00 | |||
FX Taxes, duties, and similar payments | 1 291.00 | |||
FY Salaries and Wages | 14 233.00 | |||
FZ Social Security Contributions | 827.00 | |||
GF Total Operating Expenses (II) | 31 860.00 | |||
GG - OPERATING RESULT (I - II) | 1 250.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 250.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 92.00 | 340.00 | 92.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 33 110.00 | 30 060.00 | 33 110.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 952.00 | 27 396.00 | 31 952.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 158.00 | 2 664.00 | 1 158.00 | |
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