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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : CLEMENTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2019-12-31 | Simplified |
| Name | CLEMENTINE |
| Siren | 382674646 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 5627 |
| Management number | 1991B00521 |
| Activity code | 4752A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97230 STE MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 477.00 | 1 477.00 | 1 477.00 | |
028 Tangible Assets | 7 619.00 | 7 619.00 | 7 619.00 | |
044 Total Fixed Assets | 9 096.00 | 9 096.00 | 9 096.00 | |
060 Merchandise inventory | 3 600.00 | 3 600.00 | 3 600.00 | |
068 Receivables – Trade and related accounts | 950.00 | 950.00 | 950.00 | |
072 Receivables – Other | 3 868.00 | 3 868.00 | 3 868.00 | |
084 Cash | 3 800.00 | 3 800.00 | 3 800.00 | |
096 Total Current Assets + Prepaid Expenses | 12 218.00 | 12 218.00 | 12 218.00 | |
110 Total Assets | 21 314.00 | 9 096.00 | 12 218.00 | 21 314.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 4 450.00 | |||
142 Total Equity - Total I | 12 071.00 | |||
156 Loans and similar debts | 2 272.00 | |||
166 Suppliers and related accounts | 148.00 | |||
172 Other debts | 1 809.00 | |||
176 Total debts | 148.00 | |||
180 Liabilities Total | 12 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 696.00 | 114 696.00 | ||
232 Total operating income excluding VAT | 114 696.00 | 114 696.00 | ||
234 Purchases of goods (including customs duties) | 85 755.00 | 85 755.00 | ||
242 Other external expenses | 12 534.00 | 12 534.00 | ||
243 (including business tax) | 629.00 | 629.00 | ||
244 Taxes, duties and similar payments | 629.00 | 629.00 | ||
250 Staff compensation | 7 920.00 | 7 920.00 | ||
252 Social security contributions | 3 408.00 | 3 408.00 | ||
256 Provisions | 2 402.00 | 2 402.00 | ||
264 Total operating expenses | 110 246.00 | 110 246.00 | ||
270 Operating profit | 4 450.00 | 4 450.00 | ||
306 Income tax's | 2 150.00 | 2 150.00 | ||
310 Profit or loss | 4 450.00 | 4 450.00 | ||
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