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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : CLEAN TEXTILES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-07-26 | Public | 2015-12-31 | Simplified |
| 2020-03-06 | Partially confidential | 2018-12-31 | Complete |
| Name | CLEAN TEXTILES SARL |
| Siren | 520121187 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 7094 |
| Management number | 2010B00164 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68560 Hirsingue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 124.00 | 3 124.00 | 3 124.00 | |
096 Total Current Assets + Prepaid Expenses | 3 124.00 | 3 124.00 | 3 124.00 | |
110 Total Assets | 3 124.00 | 3 124.00 | 3 124.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 485.00 | |||
136 Profit for the Year | 3 918.00 | |||
142 Total Equity - Total I | 2 433.00 | |||
172 Other debts | 691.00 | |||
176 Total debts | 691.00 | |||
180 Liabilities Total | 3 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 267.00 | 15 267.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 21 267.00 | 21 267.00 | ||
234 Purchases of goods (including customs duties) | 5 645.00 | 5 645.00 | ||
236 Inventory change (goods) | -1 000.00 | -1 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 520.00 | 520.00 | ||
242 Other external expenses | 12 687.00 | 12 687.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 18 852.00 | 18 852.00 | ||
270 Operating profit | 2 415.00 | 2 415.00 | ||
290 Exceptional income | 35 000.00 | 35 000.00 | ||
294 Financial expenses | 350.00 | 350.00 | ||
300 Exceptional expenses | 4 434.00 | 4 434.00 | ||
306 Income tax's | 691.00 | 691.00 | ||
310 Profit or loss | 31 940.00 | 31 940.00 | ||
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