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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : SARL CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| Name | SARL CLEAN |
| Siren | 843000779 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16335 |
| Management number | 2018B09719 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 12 979.00 | 12 979.00 | 12 979.00 | |
068 Receivables – Trade and related accounts | 5 568.00 | 5 568.00 | 5 568.00 | |
072 Receivables – Other | 17 207.00 | 17 207.00 | 17 207.00 | |
084 Cash | 17 803.00 | 17 803.00 | 17 803.00 | |
096 Total Current Assets + Prepaid Expenses | 53 556.00 | 53 556.00 | 53 556.00 | |
110 Total Assets | 53 556.00 | 53 556.00 | 53 556.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 14 020.00 | |||
142 Total Equity - Total I | 20 020.00 | |||
166 Suppliers and related accounts | 3 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 318.00 | |||
172 Other debts | 29 812.00 | |||
176 Total debts | 33 536.00 | |||
180 Liabilities Total | 53 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240 970.00 | 240 970.00 | ||
232 Total operating income excluding VAT | 240 970.00 | 240 970.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76 902.00 | 76 902.00 | ||
240 Inventory changes (raw materials and supplies) | -12 979.00 | -12 979.00 | ||
242 Other external expenses | 65 353.00 | 65 353.00 | ||
250 Staff compensation | 84 831.00 | 84 831.00 | ||
252 Social security contributions | 10 111.00 | 10 111.00 | ||
264 Total operating expenses | 224 219.00 | 224 219.00 | ||
270 Operating profit | 16 751.00 | 16 751.00 | ||
294 Financial expenses | 257.00 | 257.00 | ||
306 Income tax's | 2 474.00 | 2 474.00 | ||
310 Profit or loss | 14 020.00 | 14 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 27 776.00 | 27 776.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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