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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : C LECLERC BUROTRAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-12-31 | Simplified |
| 2022-01-05 | Public | 2021-12-31 | Simplified |
| 2021-01-14 | Public | 2020-12-31 | Simplified |
| 2020-01-21 | Public | 2019-12-31 | Simplified |
| 2019-01-07 | Public | 2018-12-31 | Simplified |
| 2018-01-18 | Public | 2017-12-31 | Simplified |
| 2017-01-09 | Public | 2016-12-31 | Simplified |
| Name | C LECLERC BUROTRAD |
| Siren | 529539421 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 146 |
| Management number | 2011B00167 |
| Activity code | 7430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78470 Saint-Rémy-lès-Chevreuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 837.00 | 407.00 | 3 430.00 | 3 837.00 |
044 Total Fixed Assets | 3 837.00 | 407.00 | 3 430.00 | 3 837.00 |
068 Receivables – Trade and related accounts | 3 028.00 | 3 028.00 | 3 028.00 | |
072 Receivables – Other | 845.00 | 845.00 | 845.00 | |
096 Total Current Assets + Prepaid Expenses | 3 872.00 | 3 872.00 | 3 872.00 | |
110 Total Assets | 7 709.00 | 407.00 | 7 302.00 | 7 709.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 257.00 | |||
134 Retained Earnings | -3 936.00 | |||
136 Profit for the Year | 4 777.00 | |||
142 Total Equity - Total I | 2 097.00 | |||
156 Loans and similar debts | 2 717.00 | |||
172 Other debts | 2 488.00 | |||
176 Total debts | 5 205.00 | |||
180 Liabilities Total | 7 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 34 910.00 | 16 626.00 | 34 910.00 | |
230 Other income | 7 591.00 | |||
232 Total operating income excluding VAT | 34 910.00 | 24 217.00 | 34 910.00 | |
242 Other external expenses | 3 273.00 | 4 003.00 | 3 273.00 | |
244 Taxes, duties and similar payments | 1 205.00 | 743.00 | 1 205.00 | |
250 Staff compensation | 24 210.00 | 17 805.00 | 24 210.00 | |
252 Social security contributions | 1 038.00 | 255.00 | 1 038.00 | |
254 Depreciation and amortization | 407.00 | 407.00 | ||
264 Total operating expenses | 30 133.00 | 22 806.00 | 30 133.00 | |
270 Operating profit | 4 777.00 | 1 411.00 | 4 777.00 | |
306 Income tax's | 1 412.00 | 1 412.00 | ||
310 Profit or loss | 3 365.00 | 1 412.00 | 3 365.00 | |
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