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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : CLZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-03-31 | Simplified |
| 2022-03-04 | Public | 2021-03-31 | Simplified |
| 2021-02-23 | Public | 2020-03-31 | Simplified |
| 2020-03-12 | Public | 2019-03-31 | Simplified |
| 2019-03-06 | Public | 2018-03-31 | Simplified |
| 2018-08-08 | Public | 2017-03-31 | Simplified |
| 2017-01-25 | Public | 2016-03-31 | Simplified |
| Name | CLZ |
| Siren | 802191163 |
| Closing | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2020/005038 |
| Management number | 2014B01718 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 370.00 | 5 314.00 | 2 056.00 | 7 370.00 |
044 Total Fixed Assets | 7 371.00 | 5 314.00 | 2 057.00 | 7 371.00 |
060 Merchandise inventory | 35 013.00 | 35 013.00 | 35 013.00 | |
068 Receivables – Trade and related accounts | 628.00 | 628.00 | 628.00 | |
072 Receivables – Other | 2 233.00 | 2 233.00 | 2 233.00 | |
084 Cash | 27 342.00 | 27 342.00 | 27 342.00 | |
096 Total Current Assets + Prepaid Expenses | 65 216.00 | 65 216.00 | 65 216.00 | |
110 Total Assets | 72 587.00 | 5 314.00 | 67 273.00 | 72 587.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -3 191.00 | |||
136 Profit for the Year | 3 650.00 | |||
142 Total Equity - Total I | 3 759.00 | |||
166 Suppliers and related accounts | 6 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 838.00 | |||
172 Other debts | 56 860.00 | |||
176 Total debts | 63 514.00 | |||
180 Liabilities Total | 67 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 276 410.00 | 266 228.00 | 276 410.00 | |
230 Other income | 3.00 | 4.00 | 3.00 | |
232 Total operating income excluding VAT | 276 413.00 | 266 231.00 | 276 413.00 | |
234 Purchases of goods (including customs duties) | 154 348.00 | 159 050.00 | 154 348.00 | |
236 Inventory change (goods) | -12 513.00 | -3 784.00 | -12 513.00 | |
238 Purchases of raw materials and other supplies (including royalties | 162.00 | |||
242 Other external expenses | 81 010.00 | 76 503.00 | 81 010.00 | |
244 Taxes, duties and similar payments | 4 246.00 | 2 128.00 | 4 246.00 | |
250 Staff compensation | 41 483.00 | 25 671.00 | 41 483.00 | |
252 Social security contributions | 2 544.00 | 1 395.00 | 2 544.00 | |
254 Depreciation and amortization | 1 559.00 | 1 273.00 | 1 559.00 | |
262 Other expenses | 11.00 | 4.00 | 11.00 | |
264 Total operating expenses | 272 688.00 | 262 401.00 | 272 688.00 | |
270 Operating profit | 3 725.00 | 3 830.00 | 3 725.00 | |
300 Exceptional expenses | 75.00 | 75.00 | ||
310 Profit or loss | 3 650.00 | 3 830.00 | 3 650.00 | |
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