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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : CLAIROPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-09-30 | Simplified |
| 2020-09-28 | Public | 2019-09-30 | Simplified |
| 2019-09-11 | Public | 2018-09-30 | Simplified |
| 2017-07-18 | Public | 2016-09-30 | Simplified |
| Name | CLAIROPTIC |
| Siren | 399200849 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 74653 |
| Management number | 1994B16265 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 243 918.00 | 243 918.00 | 243 918.00 | |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 202 125.00 | 188 589.00 | 13 536.00 | 202 125.00 |
040 Financial Assets | 12 818.00 | 12 818.00 | 12 818.00 | |
044 Total Fixed Assets | 460 061.00 | 189 789.00 | 270 272.00 | 460 061.00 |
060 Merchandise inventory | 55 135.00 | 55 135.00 | 55 135.00 | |
068 Receivables – Trade and related accounts | 7 089.00 | 7 089.00 | 7 089.00 | |
072 Receivables – Other | 12 425.00 | 12 425.00 | 12 425.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 23 386.00 | 23 386.00 | 23 386.00 | |
092 Prepaid expenses | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 98 345.00 | 98 345.00 | 98 345.00 | |
110 Total Assets | 558 406.00 | 189 789.00 | 368 617.00 | 558 406.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 72 384.00 | |||
136 Profit for the Year | 272.00 | |||
142 Total Equity - Total I | 81 041.00 | |||
156 Loans and similar debts | 4 486.00 | |||
166 Suppliers and related accounts | 14 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215 637.00 | |||
172 Other debts | 269 054.00 | |||
176 Total debts | 287 576.00 | |||
180 Liabilities Total | 368 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 10 831.00 | 10 831.00 | ||
210 Sales of goods - France | 318 454.00 | 318 454.00 | ||
218 Production of services sold - France | 20 892.00 | 20 892.00 | ||
230 Other income | 2 099.00 | 2 099.00 | ||
232 Total operating income excluding VAT | 341 445.00 | 341 445.00 | ||
234 Purchases of goods (including customs duties) | 111 087.00 | 111 087.00 | ||
236 Inventory change (goods) | 1 538.00 | 1 538.00 | ||
242 Other external expenses | 74 117.00 | 74 117.00 | ||
243 (including business tax) | 2 258.00 | 2 258.00 | ||
244 Taxes, duties and similar payments | 3 887.00 | 3 887.00 | ||
250 Staff compensation | 111 439.00 | 111 439.00 | ||
252 Social security contributions | 33 530.00 | 33 530.00 | ||
254 Depreciation and amortization | 3 769.00 | 3 769.00 | ||
264 Total operating expenses | 339 367.00 | 339 367.00 | ||
270 Operating profit | 2 078.00 | 2 078.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1 700.00 | 1 700.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
310 Profit or loss | 272.00 | 272.00 | ||
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