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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : CLAUDY PRESTATIONS BUREAUTIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | CLAUDY PRESTATIONS BUREAUTIQUES |
| Siren | 450713680 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 5858 |
| Management number | 2003B00791 |
| Activity code | 9511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01390 ST ANDRE DE CORCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 191.00 | 33.00 | 158.00 | 191.00 |
028 Tangible Assets | 3 858.00 | 3 445.00 | 413.00 | 3 858.00 |
044 Total Fixed Assets | 4 048.00 | 3 478.00 | 571.00 | 4 048.00 |
068 Receivables – Trade and related accounts | 8 562.00 | 8 562.00 | 8 562.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
080 Sellable securities | 30 888.00 | 30 888.00 | 30 888.00 | |
084 Cash | 22 142.00 | 22 142.00 | 22 142.00 | |
088 Cash | 1 113.00 | 1 113.00 | 1 113.00 | |
096 Total Current Assets + Prepaid Expenses | 62 814.00 | 62 814.00 | 62 814.00 | |
110 Total Assets | 66 862.00 | 3 478.00 | 63 385.00 | 66 862.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 43 676.00 | |||
134 Retained Earnings | 2 417.00 | |||
136 Profit for the Year | 2 074.00 | |||
142 Total Equity - Total I | 56 416.00 | |||
166 Suppliers and related accounts | 1 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 503.00 | |||
172 Other debts | 5 531.00 | |||
176 Total debts | 6 968.00 | |||
180 Liabilities Total | 63 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 589.00 | 18 589.00 | ||
218 Production of services sold - France | 82 882.00 | 82 882.00 | ||
232 Total operating income excluding VAT | 101 468.00 | 101 468.00 | ||
234 Purchases of goods (including customs duties) | 1 539.00 | 1 539.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 883.00 | 9 883.00 | ||
242 Other external expenses | 22 375.00 | 22 375.00 | ||
244 Taxes, duties and similar payments | 4 790.00 | 4 790.00 | ||
250 Staff compensation | 37 000.00 | 37 000.00 | ||
252 Social security contributions | 22 590.00 | 22 590.00 | ||
254 Depreciation and amortization | 282.00 | 282.00 | ||
262 Other expenses | 569.00 | 569.00 | ||
264 Total operating expenses | 99 029.00 | 99 029.00 | ||
270 Operating profit | 2 440.00 | 2 440.00 | ||
306 Income tax's | 366.00 | 366.00 | ||
310 Profit or loss | 2 074.00 | 2 074.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 191.00 | 191.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 541.00 | 541.00 | ||
490 Total Fixed Assets (Gross Value) | 3 636.00 | 3 636.00 | ||
492 Total Fixed Assets (Increases) | 731.00 | 731.00 | ||
494 Total Fixed Assets (Decreases) | 319.00 | 319.00 | ||
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