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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : SARL CLAIR CHARPENTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-03-31 | Simplified |
| 2022-01-24 | Public | 2021-03-31 | Simplified |
| 2021-05-26 | Public | 2020-03-31 | Simplified |
| 2020-02-07 | Public | 2019-03-31 | Simplified |
| 2018-12-07 | Public | 2018-03-31 | Simplified |
| 2018-02-05 | Public | 2017-03-31 | Simplified |
| 2017-02-15 | Public | 2016-03-31 | Simplified |
| Name | SARL CLAIR CHARPENTES |
| Siren | 490148178 |
| Closing | 2019-03-31 |
| Registry code | 4201 |
| Registration number | 312 |
| Management number | 2006B00152 |
| Activity code | 1623Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42590 Pinay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 120 356.00 | 90 267.00 | 30 089.00 | 120 356.00 |
040 Financial Assets | 12.00 | 12.00 | 12.00 | |
044 Total Fixed Assets | 120 368.00 | 90 267.00 | 30 101.00 | 120 368.00 |
050 Raw materials, supplies, in progress | 24 246.00 | 24 246.00 | 24 246.00 | |
068 Receivables – Trade and related accounts | 5 081.00 | 5 081.00 | 5 081.00 | |
072 Receivables – Other | 6 648.00 | 6 648.00 | 6 648.00 | |
084 Cash | 20 479.00 | 20 479.00 | 20 479.00 | |
088 Cash | 40.00 | 40.00 | 40.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 56 720.00 | 56 720.00 | 56 720.00 | |
110 Total Assets | 177 087.00 | 90 267.00 | 86 821.00 | 177 087.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 13 200.00 | |||
134 Retained Earnings | 369.00 | |||
136 Profit for the Year | 2 616.00 | |||
142 Total Equity - Total I | 22 785.00 | |||
156 Loans and similar debts | 20 577.00 | |||
166 Suppliers and related accounts | 24 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 050.00 | |||
172 Other debts | 19 171.00 | |||
176 Total debts | 64 036.00 | |||
180 Liabilities Total | 86 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 257 875.00 | 273 666.00 | 257 875.00 | |
222 Inventory production | 1 923.00 | -6 930.00 | 1 923.00 | |
232 Total operating income excluding VAT | 259 798.00 | 266 736.00 | 259 798.00 | |
238 Purchases of raw materials and other supplies (including royalties | 119 738.00 | 110 861.00 | 119 738.00 | |
240 Inventory changes (raw materials and supplies) | -2 209.00 | -1 638.00 | -2 209.00 | |
242 Other external expenses | 33 684.00 | 35 164.00 | 33 684.00 | |
243 (including business tax) | 1 414.00 | 1 414.00 | ||
244 Taxes, duties and similar payments | 4 668.00 | 4 596.00 | 4 668.00 | |
250 Staff compensation | 59 347.00 | 59 072.00 | 59 347.00 | |
252 Social security contributions | 31 842.00 | 33 875.00 | 31 842.00 | |
254 Depreciation and amortization | 10 298.00 | 8 241.00 | 10 298.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 257 368.00 | 250 172.00 | 257 368.00 | |
270 Operating profit | 2 430.00 | 16 563.00 | 2 430.00 | |
290 Exceptional income | 2 890.00 | 3 271.00 | 2 890.00 | |
294 Financial expenses | 1 132.00 | 961.00 | 1 132.00 | |
300 Exceptional expenses | 1 110.00 | 135.00 | 1 110.00 | |
306 Income tax's | 462.00 | 65.00 | 462.00 | |
310 Profit or loss | 2 615.00 | 18 672.00 | 2 615.00 | |
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