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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : LES CLERIMOIS SUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | LES CLERIMOIS SUN |
| Siren | 525361283 |
| Closing | 2018-12-31 |
| Registry code | 8903 |
| Registration number | 521 |
| Management number | 2010B00272 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89140 Compigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 110 597.00 | 82 818.00 | 27 780.00 | 110 597.00 |
044 Total Fixed Assets | 110 597.00 | 82 818.00 | 27 780.00 | 110 597.00 |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 792.00 | 792.00 | 792.00 | |
084 Cash | 19 885.00 | 19 885.00 | 19 885.00 | |
096 Total Current Assets + Prepaid Expenses | 28 177.00 | 28 177.00 | 28 177.00 | |
110 Total Assets | 138 774.00 | 82 818.00 | 55 957.00 | 138 774.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 19 724.00 | |||
136 Profit for the Year | 7 474.00 | |||
142 Total Equity - Total I | 49 198.00 | |||
156 Loans and similar debts | 4 502.00 | |||
166 Suppliers and related accounts | 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 653.00 | |||
172 Other debts | 1 972.00 | |||
176 Total debts | 6 758.00 | |||
180 Liabilities Total | 55 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 827.00 | 22 727.00 | 24 827.00 | |
232 Total operating income excluding VAT | 24 827.00 | 22 727.00 | 24 827.00 | |
242 Other external expenses | 2 161.00 | 1 937.00 | 2 161.00 | |
254 Depreciation and amortization | 11 062.00 | 11 062.00 | 11 062.00 | |
264 Total operating expenses | 13 223.00 | 12 999.00 | 13 223.00 | |
270 Operating profit | 11 605.00 | 9 728.00 | 11 605.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 2 812.00 | 1 118.00 | 2 812.00 | |
306 Income tax's | 1 319.00 | 1 292.00 | 1 319.00 | |
310 Profit or loss | 7 474.00 | 7 319.00 | 7 474.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 597.00 | 110 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 221.00 | 221.00 | ||
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