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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : SARL CLAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | SARL CLAF |
| Siren | 829584424 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 4406 |
| Management number | 2017B00355 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 301 320.00 | 301 320.00 | 301 320.00 | |
044 Total Fixed Assets | 301 320.00 | 301 320.00 | 301 320.00 | |
072 Receivables – Other | 8 233.00 | 8 233.00 | 8 233.00 | |
084 Cash | 5 095.00 | 5 095.00 | 5 095.00 | |
096 Total Current Assets + Prepaid Expenses | 13 328.00 | 13 328.00 | 13 328.00 | |
110 Total Assets | 314 648.00 | 314 648.00 | 314 648.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 488.00 | |||
136 Profit for the Year | -1 337.00 | |||
142 Total Equity - Total I | 16 252.00 | |||
166 Suppliers and related accounts | 3 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 277 927.00 | |||
172 Other debts | 295 216.00 | |||
176 Total debts | 298 396.00 | |||
180 Liabilities Total | 314 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 19 654.00 | 4 974.00 | 19 654.00 | |
232 Total operating income excluding VAT | 19 654.00 | 4 974.00 | 19 654.00 | |
236 Inventory change (goods) | 9.00 | |||
242 Other external expenses | 3 695.00 | 4 092.00 | 3 695.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 3 701.00 | 4 092.00 | 3 701.00 | |
270 Operating profit | 15 952.00 | 882.00 | 15 952.00 | |
300 Exceptional expenses | 853.00 | |||
306 Income tax's | 17 289.00 | 2 066.00 | 17 289.00 | |
310 Profit or loss | -1 337.00 | -2 037.00 | -1 337.00 | |
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