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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : LA CLARTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-04-05 | Public | 2016-12-31 | Simplified |
| Name | LA CLARTE |
| Siren | 539812156 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 1498 |
| Management number | 2012B00105 |
| Activity code | 1071B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 000.00 | 62 000.00 | 62 000.00 | |
014 Intangible Assets - Other | 6 332.00 | 6 332.00 | 6 332.00 | |
028 Tangible Assets | 11 685.00 | 8 975.00 | 2 710.00 | 11 685.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 80 117.00 | 15 307.00 | 64 810.00 | 80 117.00 |
050 Raw materials, supplies, in progress | 409.00 | 409.00 | 409.00 | |
060 Merchandise inventory | 633.00 | 633.00 | 633.00 | |
072 Receivables – Other | 1 723.00 | 1 723.00 | 1 723.00 | |
084 Cash | 564.00 | 564.00 | 564.00 | |
092 Prepaid expenses | 2 022.00 | 2 022.00 | 2 022.00 | |
096 Total Current Assets + Prepaid Expenses | 5 353.00 | 5 353.00 | 5 353.00 | |
110 Total Assets | 85 471.00 | 15 307.00 | 70 163.00 | 85 471.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 64 558.00 | |||
136 Profit for the Year | 2 912.00 | |||
142 Total Equity - Total I | 68 571.00 | |||
166 Suppliers and related accounts | 628.00 | |||
172 Other debts | 964.00 | |||
176 Total debts | 1 592.00 | |||
180 Liabilities Total | 70 163.00 | |||
199 Of which current accounts of debit partners | 1 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 483.00 | 100 483.00 | ||
230 Other income | 640.00 | 640.00 | ||
232 Total operating income excluding VAT | 101 123.00 | 101 123.00 | ||
234 Purchases of goods (including customs duties) | 35 071.00 | 35 071.00 | ||
236 Inventory change (goods) | -436.00 | -436.00 | ||
240 Inventory changes (raw materials and supplies) | -243.00 | -243.00 | ||
242 Other external expenses | 26 566.00 | 26 566.00 | ||
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 3 169.00 | 3 169.00 | ||
250 Staff compensation | 22 152.00 | 22 152.00 | ||
252 Social security contributions | 10 701.00 | 10 701.00 | ||
254 Depreciation and amortization | 1 111.00 | 1 111.00 | ||
262 Other expenses | 105.00 | 105.00 | ||
264 Total operating expenses | 98 198.00 | 98 198.00 | ||
270 Operating profit | 2 925.00 | 2 925.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | 2 912.00 | 2 912.00 | ||
316 Non-deductible compensation and personal benefits | 8 000.00 | 8 000.00 | ||
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