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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : CLARISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | CLARISSE |
| Siren | 482850005 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 11789 |
| Management number | 2005B00385 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 391.00 | 74 391.00 | 74 391.00 | |
028 Tangible Assets | 54 712.00 | 51 072.00 | 3 639.00 | 54 712.00 |
040 Financial Assets | 1 478.00 | 1 478.00 | 1 478.00 | |
044 Total Fixed Assets | 130 581.00 | 51 072.00 | 79 509.00 | 130 581.00 |
050 Raw materials, supplies, in progress | 2 254.00 | 2 254.00 | 2 254.00 | |
072 Receivables – Other | 27 709.00 | 27 709.00 | 27 709.00 | |
084 Cash | 1 138.00 | 1 138.00 | 1 138.00 | |
092 Prepaid expenses | 1 399.00 | 1 399.00 | 1 399.00 | |
096 Total Current Assets + Prepaid Expenses | 32 500.00 | 32 500.00 | 32 500.00 | |
110 Total Assets | 163 081.00 | 51 072.00 | 112 009.00 | 163 081.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 60 338.00 | |||
136 Profit for the Year | 7 374.00 | |||
142 Total Equity - Total I | 76 512.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 11 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 335.00 | |||
172 Other debts | 23 800.00 | |||
176 Total debts | 35 497.00 | |||
180 Liabilities Total | 112 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 400.00 | 294 307.00 | 175 400.00 | |
226 Operating subsidies received | 25 289.00 | 25 289.00 | ||
230 Other income | 3 242.00 | 4 173.00 | 3 242.00 | |
232 Total operating income excluding VAT | 203 931.00 | 298 481.00 | 203 931.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50 758.00 | 87 187.00 | 50 758.00 | |
240 Inventory changes (raw materials and supplies) | 1 318.00 | -781.00 | 1 318.00 | |
242 Other external expenses | 44 250.00 | 58 063.00 | 44 250.00 | |
243 (including business tax) | 1 298.00 | 1 298.00 | ||
244 Taxes, duties and similar payments | 4 981.00 | 4 601.00 | 4 981.00 | |
250 Staff compensation | 82 195.00 | 105 705.00 | 82 195.00 | |
252 Social security contributions | 3 636.00 | 24 570.00 | 3 636.00 | |
254 Depreciation and amortization | 1 641.00 | 1 633.00 | 1 641.00 | |
262 Other expenses | 1 076.00 | 1 331.00 | 1 076.00 | |
264 Total operating expenses | 189 855.00 | 282 309.00 | 189 855.00 | |
270 Operating profit | 14 077.00 | 16 171.00 | 14 077.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 8.00 | 52.00 | 8.00 | |
300 Exceptional expenses | 6 696.00 | 6 696.00 | ||
306 Income tax's | 2 418.00 | |||
310 Profit or loss | 7 374.00 | 13 702.00 | 7 374.00 | |
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