Grow your business safely with CLEMENT ANTOINE
All the information you need about CLEMENT ANTOINE to develop and secure your business in France
C
HOME >
CORPORATES
>
CLEMENT ANTOINE >
BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : CLEMENT ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| Name | CLEMENT ANTOINE |
| Siren | 842393266 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 17208 |
| Management number | 2018D01158 |
| Activity code | 8690E |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 25 739.00 | 2 630.00 | 23 109.00 | 25 739.00 |
044 Total Fixed Assets | 40 739.00 | 2 630.00 | 38 109.00 | 40 739.00 |
064 Advances and down payments on orders | 1 886.00 | 1 886.00 | 1 886.00 | |
068 Receivables – Trade and related accounts | 5 438.00 | 5 438.00 | 5 438.00 | |
072 Receivables – Other | 5 499.00 | 5 499.00 | 5 499.00 | |
084 Cash | 17 888.00 | 17 888.00 | 17 888.00 | |
092 Prepaid expenses | 3 989.00 | 3 989.00 | 3 989.00 | |
096 Total Current Assets + Prepaid Expenses | 34 699.00 | 34 699.00 | 34 699.00 | |
110 Total Assets | 75 438.00 | 2 630.00 | 72 808.00 | 75 438.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 527.00 | |||
136 Profit for the Year | 18 604.00 | |||
142 Total Equity - Total I | 34 231.00 | |||
156 Loans and similar debts | 33 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 465.00 | |||
172 Other debts | 5 119.00 | |||
176 Total debts | 38 577.00 | |||
180 Liabilities Total | 72 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 739.00 | |||
195 Of which payables due in more than one year | 23 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 145 021.00 | 173 526.00 | 145 021.00 | |
230 Other income | 790.00 | 742.00 | 790.00 | |
232 Total operating income excluding VAT | 145 811.00 | 174 269.00 | 145 811.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 013.00 | 1 996.00 | 1 013.00 | |
242 Other external expenses | 45 586.00 | 55 682.00 | 45 586.00 | |
243 (including business tax) | 822.00 | 822.00 | ||
244 Taxes, duties and similar payments | 1 438.00 | 1 682.00 | 1 438.00 | |
250 Staff compensation | 57 957.00 | 82 028.00 | 57 957.00 | |
252 Social security contributions | 13 917.00 | 15 021.00 | 13 917.00 | |
254 Depreciation and amortization | 3 534.00 | 458.00 | 3 534.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 123 449.00 | 156 867.00 | 123 449.00 | |
270 Operating profit | 22 362.00 | 17 402.00 | 22 362.00 | |
294 Financial expenses | 476.00 | 209.00 | 476.00 | |
306 Income tax's | 3 283.00 | 2 566.00 | 3 283.00 | |
310 Profit or loss | 18 604.00 | 14 627.00 | 18 604.00 | |
all companies in France
Complete and comprehensive database.
