Grow your business safely with Mme CLERMONT Corine
All the information you need about Mme CLERMONT Corine to develop and secure your business in France
M
HOME >
CORPORATES
>
Mme CLERMONT Corine >
BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : Mme CLERMONT Corine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | Mme CLERMONT Corine |
| Siren | 839243185 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | K2020/000007 |
| Management number | 2018A00147 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 483.00 | 997.00 | 1 486.00 | 2 483.00 |
040 Financial Assets | 1 495.00 | 1 495.00 | 1 495.00 | |
044 Total Fixed Assets | 3 978.00 | 997.00 | 2 981.00 | 3 978.00 |
060 Merchandise inventory | 6 580.00 | 465.00 | 6 115.00 | 6 580.00 |
072 Receivables – Other | 490.00 | 490.00 | 490.00 | |
084 Cash | 2 485.00 | 2 485.00 | 2 485.00 | |
096 Total Current Assets + Prepaid Expenses | 9 555.00 | 465.00 | 9 090.00 | 9 555.00 |
110 Total Assets | 13 533.00 | 1 461.00 | 12 071.00 | 13 533.00 |
120 Share or Individual Capital | -4 176.00 | |||
136 Profit for the Year | -889.00 | |||
140 Regulated Provisions | 898.00 | |||
142 Total Equity - Total I | -4 167.00 | |||
156 Loans and similar debts | 15 516.00 | |||
166 Suppliers and related accounts | 207.00 | |||
172 Other debts | 448.00 | |||
174 Prepaid income | 67.00 | |||
176 Total debts | 16 238.00 | |||
180 Liabilities Total | 12 071.00 | |||
195 Of which payables due in more than one year | 10 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 242.00 | 18 681.00 | 37 242.00 | |
230 Other income | 178.00 | 2.00 | 178.00 | |
232 Total operating income excluding VAT | 37 420.00 | 18 683.00 | 37 420.00 | |
234 Purchases of goods (including customs duties) | 18 111.00 | 14 352.00 | 18 111.00 | |
236 Inventory change (goods) | 665.00 | -7 245.00 | 665.00 | |
238 Purchases of raw materials and other supplies (including royalties | 272.00 | 466.00 | 272.00 | |
242 Other external expenses | 16 377.00 | 15 746.00 | 16 377.00 | |
244 Taxes, duties and similar payments | 154.00 | 109.00 | 154.00 | |
252 Social security contributions | 1 636.00 | 259.00 | 1 636.00 | |
254 Depreciation and amortization | 614.00 | 383.00 | 614.00 | |
256 Provisions | 465.00 | 76.00 | 465.00 | |
262 Other expenses | 291.00 | 205.00 | 291.00 | |
264 Total operating expenses | 38 584.00 | 24 350.00 | 38 584.00 | |
270 Operating profit | -1 164.00 | -5 667.00 | -1 164.00 | |
290 Exceptional income | 371.00 | 231.00 | 371.00 | |
294 Financial expenses | 96.00 | 69.00 | 96.00 | |
310 Profit or loss | -889.00 | -5 505.00 | -889.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 978.00 | 3 978.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 465.00 | 465.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 76.00 | 76.00 | ||
682 INCREASES Total Statement of Provisions | 465.00 | 465.00 | ||
684 DECREASES in Total Provisions Statement | 76.00 | 76.00 | ||
all companies in France
Complete and comprehensive database.
