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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : CLAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| Name | CLAF |
| Siren | 880155114 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 18951 |
| Management number | 2020B00317 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 200.00 | 39 200.00 | 39 200.00 | |
028 Tangible Assets | 43 282.00 | 5 417.00 | 37 865.00 | 43 282.00 |
040 Financial Assets | 84 590.00 | 84 590.00 | 84 590.00 | |
044 Total Fixed Assets | 167 072.00 | 5 417.00 | 161 655.00 | 167 072.00 |
060 Merchandise inventory | 973.00 | 973.00 | 973.00 | |
064 Advances and down payments on orders | 105.00 | 105.00 | 105.00 | |
072 Receivables – Other | 7 387.00 | 7 387.00 | 7 387.00 | |
084 Cash | 249.00 | 249.00 | 249.00 | |
092 Prepaid expenses | 408.00 | 408.00 | 408.00 | |
096 Total Current Assets + Prepaid Expenses | 9 122.00 | 9 122.00 | 9 122.00 | |
110 Total Assets | 176 193.00 | 5 417.00 | 170 777.00 | 176 193.00 |
120 Share or Individual Capital | 84 100.00 | |||
136 Profit for the Year | -41 447.00 | |||
142 Total Equity - Total I | 42 653.00 | |||
156 Loans and similar debts | 49 477.00 | |||
166 Suppliers and related accounts | 1 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 750.00 | |||
172 Other debts | 77 167.00 | |||
176 Total debts | 128 124.00 | |||
180 Liabilities Total | 170 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 1 384.00 | 1 384.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 3 253.00 | 3 253.00 | ||
232 Total operating income excluding VAT | 4 636.00 | 4 636.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 532.00 | 1 532.00 | ||
240 Inventory changes (raw materials and supplies) | -973.00 | -973.00 | ||
242 Other external expenses | 34 038.00 | 34 038.00 | ||
250 Staff compensation | 4 858.00 | 4 858.00 | ||
252 Social security contributions | 321.00 | 321.00 | ||
254 Depreciation and amortization | 5 417.00 | 5 417.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 45 202.00 | 45 202.00 | ||
270 Operating profit | -40 566.00 | -40 566.00 | ||
294 Financial expenses | 881.00 | 881.00 | ||
310 Profit or loss | -41 447.00 | -41 447.00 | ||
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