Grow your business safely with CLAJE
All the information you need about CLAJE to develop and secure your business in France
C
HOME >
CORPORATES
>
CLAJE >
BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : CLAJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | CLAJE |
| Siren | 838134211 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/005741 |
| Management number | 2018B00373 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 3 568.00 | 1 204.00 | 2 363.00 | 3 568.00 |
040 Financial Assets | 1 220.00 | 1 220.00 | 1 220.00 | |
044 Total Fixed Assets | 29 788.00 | 1 204.00 | 28 583.00 | 29 788.00 |
060 Merchandise inventory | 8 846.00 | 8 846.00 | 8 846.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
084 Cash | 19 343.00 | 19 343.00 | 19 343.00 | |
096 Total Current Assets + Prepaid Expenses | 28 689.00 | 28 689.00 | 28 689.00 | |
110 Total Assets | 58 477.00 | 1 204.00 | 57 273.00 | 58 477.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 1 431.00 | |||
136 Profit for the Year | 10 905.00 | |||
142 Total Equity - Total I | 17 416.00 | |||
156 Loans and similar debts | 25 511.00 | |||
166 Suppliers and related accounts | 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 651.00 | |||
172 Other debts | 13 463.00 | |||
176 Total debts | 39 856.00 | |||
180 Liabilities Total | 57 273.00 | |||
195 Of which payables due in more than one year | 25 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 355.00 | 40 355.00 | ||
230 Other income | 16 950.00 | 16 950.00 | ||
232 Total operating income excluding VAT | 57 305.00 | 57 305.00 | ||
234 Purchases of goods (including customs duties) | 15 196.00 | 15 196.00 | ||
236 Inventory change (goods) | -311.00 | -311.00 | ||
242 Other external expenses | 16 468.00 | 16 468.00 | ||
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 2 645.00 | 2 645.00 | ||
250 Staff compensation | 8 500.00 | 8 500.00 | ||
252 Social security contributions | 3 021.00 | 3 021.00 | ||
254 Depreciation and amortization | 476.00 | 476.00 | ||
264 Total operating expenses | 45 996.00 | 45 996.00 | ||
270 Operating profit | 11 309.00 | 11 309.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 260.00 | 260.00 | ||
300 Exceptional expenses | 145.00 | 145.00 | ||
310 Profit or loss | 10 905.00 | 10 905.00 | ||
all companies in France
Complete and comprehensive database.
