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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : CLAIR ETANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | CLAIR ETANCHE |
| Siren | 539394015 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 4308 |
| Management number | 2012B00366 |
| Activity code | 4391B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95360 Montmagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 232.00 | 1 062.00 | 9 170.00 | 10 232.00 |
044 Total Fixed Assets | 10 232.00 | 1 062.00 | 9 170.00 | 10 232.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 19 785.00 | 19 785.00 | 19 785.00 | |
072 Receivables – Other | 75 787.00 | 75 787.00 | 75 787.00 | |
084 Cash | 4 171.00 | 4 171.00 | 4 171.00 | |
096 Total Current Assets + Prepaid Expenses | 101 243.00 | 101 243.00 | 101 243.00 | |
110 Total Assets | 111 475.00 | 1 062.00 | 110 413.00 | 111 475.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 70 790.00 | |||
142 Total Equity - Total I | 71 890.00 | |||
156 Loans and similar debts | 8 293.00 | |||
166 Suppliers and related accounts | 700.00 | |||
172 Other debts | 29 531.00 | |||
176 Total debts | 38 524.00 | |||
180 Liabilities Total | 110 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 232.00 | |||
195 Of which payables due in more than one year | 5 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 294.00 | 169 956.00 | 159 294.00 | |
222 Inventory production | -11 450.00 | 10 950.00 | -11 450.00 | |
230 Other income | 2 251.00 | 2 251.00 | ||
232 Total operating income excluding VAT | 150 095.00 | 180 906.00 | 150 095.00 | |
238 Purchases of raw materials and other supplies (including royalties | 529.00 | 1 849.00 | 529.00 | |
242 Other external expenses | 32 247.00 | 36 056.00 | 32 247.00 | |
243 (including business tax) | 1 319.00 | 1 319.00 | ||
244 Taxes, duties and similar payments | 2 639.00 | 2 967.00 | 2 639.00 | |
250 Staff compensation | 24 559.00 | 32 018.00 | 24 559.00 | |
252 Social security contributions | 10 517.00 | 15 720.00 | 10 517.00 | |
254 Depreciation and amortization | 1 062.00 | 1 062.00 | ||
264 Total operating expenses | 71 554.00 | 88 610.00 | 71 554.00 | |
270 Operating profit | 78 540.00 | 92 296.00 | 78 540.00 | |
294 Financial expenses | 6 751.00 | 4 430.00 | 6 751.00 | |
300 Exceptional expenses | 999.00 | 1 196.00 | 999.00 | |
310 Profit or loss | 70 790.00 | 86 670.00 | 70 790.00 | |
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