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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : LES CLERIMOIS SUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | LES CLERIMOIS SUN |
| Siren | 525361283 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 2325 |
| Management number | 2010B00272 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89140 Compigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 110 597.00 | 104 903.00 | 5 694.00 | 110 597.00 |
044 Total Fixed Assets | 110 597.00 | 104 903.00 | 5 694.00 | 110 597.00 |
068 Receivables – Trade and related accounts | 6 850.00 | 6 850.00 | 6 850.00 | |
072 Receivables – Other | 1 465.00 | 1 465.00 | 1 465.00 | |
084 Cash | 56 431.00 | 56 431.00 | 56 431.00 | |
096 Total Current Assets + Prepaid Expenses | 64 745.00 | 64 745.00 | 64 745.00 | |
110 Total Assets | 175 343.00 | 104 903.00 | 70 439.00 | 175 343.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 37 374.00 | |||
136 Profit for the Year | 8 219.00 | |||
142 Total Equity - Total I | 67 593.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 653.00 | |||
172 Other debts | 2 104.00 | |||
176 Total debts | 2 846.00 | |||
180 Liabilities Total | 70 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 491.00 | 24 996.00 | 24 491.00 | |
232 Total operating income excluding VAT | 24 491.00 | 24 996.00 | 24 491.00 | |
242 Other external expenses | 3 532.00 | 1 919.00 | 3 532.00 | |
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 265.00 | 265.00 | ||
254 Depreciation and amortization | 11 024.00 | 11 062.00 | 11 024.00 | |
264 Total operating expenses | 14 821.00 | 12 981.00 | 14 821.00 | |
270 Operating profit | 9 670.00 | 12 015.00 | 9 670.00 | |
294 Financial expenses | 43.00 | |||
306 Income tax's | 1 451.00 | 1 796.00 | 1 451.00 | |
310 Profit or loss | 8 219.00 | 10 176.00 | 8 219.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 597.00 | 110 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 289.00 | 289.00 | ||
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