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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : CLASS MOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | CLASS MOD |
| Siren | 324005636 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 3368 |
| Management number | 1982B00058 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
028 Tangible Assets | 60 229.00 | 58 039.00 | 2 189.00 | 60 229.00 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 90 817.00 | 58 039.00 | 32 778.00 | 90 817.00 |
060 Merchandise inventory | 43 511.00 | 43 511.00 | 43 511.00 | |
068 Receivables – Trade and related accounts | 2 282.00 | 2 282.00 | 2 282.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 45 982.00 | 45 982.00 | 45 982.00 | |
110 Total Assets | 136 799.00 | 58 039.00 | 78 759.00 | 136 799.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 38 191.00 | |||
134 Retained Earnings | 1 996.00 | |||
136 Profit for the Year | -4 617.00 | |||
142 Total Equity - Total I | 45 632.00 | |||
156 Loans and similar debts | 11 989.00 | |||
166 Suppliers and related accounts | 6 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 481.00 | |||
172 Other debts | 14 195.00 | |||
176 Total debts | 33 128.00 | |||
180 Liabilities Total | 78 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 144 734.00 | 144 734.00 | ||
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 144 789.00 | 144 789.00 | ||
234 Purchases of goods (including customs duties) | 73 384.00 | 73 384.00 | ||
236 Inventory change (goods) | 5 363.00 | 5 363.00 | ||
242 Other external expenses | 27 277.00 | 27 277.00 | ||
243 (including business tax) | 1 130.00 | 1 130.00 | ||
244 Taxes, duties and similar payments | 1 384.00 | 1 384.00 | ||
250 Staff compensation | 33 401.00 | 33 401.00 | ||
252 Social security contributions | 9 921.00 | 9 921.00 | ||
254 Depreciation and amortization | 352.00 | 352.00 | ||
262 Other expenses | 244.00 | 244.00 | ||
264 Total operating expenses | 151 326.00 | 151 326.00 | ||
270 Operating profit | -6 536.00 | -6 536.00 | ||
290 Exceptional income | 2 667.00 | 2 667.00 | ||
294 Financial expenses | 748.00 | 748.00 | ||
310 Profit or loss | -4 617.00 | -4 617.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 90 817.00 | 90 817.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 947.00 | 28 947.00 | ||
378 Amount of deductible VAT on goods and services | 16 966.00 | 16 966.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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