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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : CLZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-03-31 | Simplified |
| 2022-03-04 | Public | 2021-03-31 | Simplified |
| 2021-02-23 | Public | 2020-03-31 | Simplified |
| 2020-03-12 | Public | 2019-03-31 | Simplified |
| 2019-03-06 | Public | 2018-03-31 | Simplified |
| 2018-08-08 | Public | 2017-03-31 | Simplified |
| 2017-01-25 | Public | 2016-03-31 | Simplified |
| Name | CLZ |
| Siren | 802191163 |
| Closing | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2021/005066 |
| Management number | 2014B01718 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 370.00 | 6 275.00 | 1 095.00 | 7 370.00 |
044 Total Fixed Assets | 7 370.00 | 6 275.00 | 1 095.00 | 7 370.00 |
060 Merchandise inventory | 39 351.00 | 39 351.00 | 39 351.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 20 575.00 | 20 575.00 | 20 575.00 | |
096 Total Current Assets + Prepaid Expenses | 59 926.00 | 59 926.00 | 59 926.00 | |
110 Total Assets | 67 296.00 | 6 275.00 | 61 021.00 | 67 296.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 459.00 | |||
136 Profit for the Year | 1 025.00 | |||
142 Total Equity - Total I | 4 784.00 | |||
166 Suppliers and related accounts | 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 954.00 | |||
172 Other debts | 56 093.00 | |||
176 Total debts | 56 237.00 | |||
180 Liabilities Total | 61 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 254 363.00 | 276 410.00 | 254 363.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 254 363.00 | 276 413.00 | 254 363.00 | |
234 Purchases of goods (including customs duties) | 139 321.00 | 154 348.00 | 139 321.00 | |
236 Inventory change (goods) | -4 337.00 | -12 513.00 | -4 337.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 927.00 | 1 927.00 | ||
242 Other external expenses | 82 843.00 | 81 010.00 | 82 843.00 | |
244 Taxes, duties and similar payments | 2 484.00 | 4 246.00 | 2 484.00 | |
250 Staff compensation | 29 038.00 | 41 483.00 | 29 038.00 | |
252 Social security contributions | 1 059.00 | 2 544.00 | 1 059.00 | |
254 Depreciation and amortization | 962.00 | 1 559.00 | 962.00 | |
262 Other expenses | 5.00 | 11.00 | 5.00 | |
264 Total operating expenses | 253 303.00 | 272 688.00 | 253 303.00 | |
270 Operating profit | 1 060.00 | 3 725.00 | 1 060.00 | |
300 Exceptional expenses | 35.00 | 75.00 | 35.00 | |
310 Profit or loss | 1 025.00 | 3 650.00 | 1 025.00 | |
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