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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : LA CLARTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-04-05 | Public | 2016-12-31 | Simplified |
| Name | LA CLARTE |
| Siren | 539812156 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 2536 |
| Management number | 2012B00105 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 LOURDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 000.00 | 62 000.00 | 62 000.00 | |
014 Intangible Assets - Other | 6 332.00 | 6 332.00 | 6 332.00 | |
028 Tangible Assets | 11 685.00 | 9 662.00 | 2 022.00 | 11 685.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 80 117.00 | 15 994.00 | 64 122.00 | 80 117.00 |
050 Raw materials, supplies, in progress | 226.00 | 226.00 | 226.00 | |
060 Merchandise inventory | 769.00 | 769.00 | 769.00 | |
072 Receivables – Other | 1 183.00 | 1 183.00 | 1 183.00 | |
084 Cash | 24 877.00 | 24 877.00 | 24 877.00 | |
092 Prepaid expenses | 598.00 | 598.00 | 598.00 | |
096 Total Current Assets + Prepaid Expenses | 27 654.00 | 27 654.00 | 27 654.00 | |
110 Total Assets | 107 771.00 | 15 994.00 | 91 777.00 | 107 771.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 67 471.00 | |||
136 Profit for the Year | 1 101.00 | |||
142 Total Equity - Total I | 69 672.00 | |||
156 Loans and similar debts | 19 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 659.00 | |||
172 Other debts | 2 597.00 | |||
176 Total debts | 22 104.00 | |||
180 Liabilities Total | 91 777.00 | |||
195 Of which payables due in more than one year | 15 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 616.00 | 58 616.00 | ||
226 Operating subsidies received | 4 900.00 | 4 900.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 63 532.00 | 63 532.00 | ||
234 Purchases of goods (including customs duties) | 23 027.00 | 23 027.00 | ||
236 Inventory change (goods) | -136.00 | -136.00 | ||
240 Inventory changes (raw materials and supplies) | 183.00 | 183.00 | ||
242 Other external expenses | 20 574.00 | 20 574.00 | ||
243 (including business tax) | 621.00 | 621.00 | ||
244 Taxes, duties and similar payments | 1 262.00 | 1 262.00 | ||
250 Staff compensation | 14 367.00 | 14 367.00 | ||
252 Social security contributions | 2 155.00 | 2 155.00 | ||
254 Depreciation and amortization | 687.00 | 687.00 | ||
262 Other expenses | 432.00 | 432.00 | ||
264 Total operating expenses | 62 553.00 | 62 553.00 | ||
270 Operating profit | 978.00 | 978.00 | ||
290 Exceptional income | 286.00 | 286.00 | ||
294 Financial expenses | 164.00 | 164.00 | ||
310 Profit or loss | 1 101.00 | 1 101.00 | ||
316 Non-deductible compensation and personal benefits | 7 200.00 | 7 200.00 | ||
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