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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : CLARABEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2022-02-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | CLARABEL |
| Siren | 835038878 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13324 |
| Management number | 2018B00987 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 106.00 | 384.00 | 722.00 | 1 106.00 |
044 Total Fixed Assets | 1 106.00 | 384.00 | 722.00 | 1 106.00 |
060 Merchandise inventory | 48 050.00 | 48 050.00 | 48 050.00 | |
072 Receivables – Other | 125 530.00 | 125 530.00 | 125 530.00 | |
084 Cash | 168 523.00 | 168 523.00 | 168 523.00 | |
092 Prepaid expenses | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 342 420.00 | 342 420.00 | 342 420.00 | |
110 Total Assets | 343 526.00 | 384.00 | 343 142.00 | 343 526.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 68 271.00 | |||
136 Profit for the Year | 92 972.00 | |||
142 Total Equity - Total I | 172 243.00 | |||
166 Suppliers and related accounts | 89 084.00 | |||
172 Other debts | 81 813.00 | |||
176 Total debts | 170 898.00 | |||
180 Liabilities Total | 343 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 106.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 106.00 | 1 106.00 | ||
492 Total Fixed Assets (Increases) | 1 106.00 | 1 106.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 185 051.00 | 185 051.00 | ||
378 Amount of deductible VAT on goods and services | 134 120.00 | 134 120.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
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