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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : CLARISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | CLARISSE |
| Siren | 482850005 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 13108 |
| Management number | 2005B00385 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 391.00 | 74 391.00 | 74 391.00 | |
028 Tangible Assets | 55 224.00 | 52 429.00 | 2 795.00 | 55 224.00 |
040 Financial Assets | 1 478.00 | 1 478.00 | 1 478.00 | |
044 Total Fixed Assets | 131 093.00 | 52 429.00 | 78 664.00 | 131 093.00 |
050 Raw materials, supplies, in progress | 8 076.00 | 8 076.00 | 8 076.00 | |
072 Receivables – Other | 8 149.00 | 8 149.00 | 8 149.00 | |
084 Cash | 29 938.00 | 29 938.00 | 29 938.00 | |
092 Prepaid expenses | 636.00 | 636.00 | 636.00 | |
096 Total Current Assets + Prepaid Expenses | 46 799.00 | 46 799.00 | 46 799.00 | |
110 Total Assets | 177 892.00 | 52 429.00 | 125 464.00 | 177 892.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 67 712.00 | |||
136 Profit for the Year | 11 158.00 | |||
142 Total Equity - Total I | 87 670.00 | |||
166 Suppliers and related accounts | 10 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 27 011.00 | |||
176 Total debts | 37 794.00 | |||
180 Liabilities Total | 125 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 831.00 | 175 400.00 | 153 831.00 | |
226 Operating subsidies received | 52 165.00 | 25 289.00 | 52 165.00 | |
230 Other income | 2 266.00 | 3 242.00 | 2 266.00 | |
232 Total operating income excluding VAT | 208 262.00 | 203 931.00 | 208 262.00 | |
238 Purchases of raw materials and other supplies (including royalties | 58 444.00 | 50 758.00 | 58 444.00 | |
240 Inventory changes (raw materials and supplies) | -5 822.00 | 1 318.00 | -5 822.00 | |
242 Other external expenses | 41 578.00 | 44 250.00 | 41 578.00 | |
243 (including business tax) | 1 345.00 | 1 345.00 | ||
244 Taxes, duties and similar payments | 5 024.00 | 4 981.00 | 5 024.00 | |
250 Staff compensation | 86 579.00 | 82 195.00 | 86 579.00 | |
252 Social security contributions | 15 359.00 | 3 636.00 | 15 359.00 | |
254 Depreciation and amortization | 1 356.00 | 1 641.00 | 1 356.00 | |
262 Other expenses | 605.00 | 1 076.00 | 605.00 | |
264 Total operating expenses | 203 123.00 | 189 855.00 | 203 123.00 | |
270 Operating profit | 5 139.00 | 14 077.00 | 5 139.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 6 018.00 | 6 018.00 | ||
294 Financial expenses | 8.00 | |||
300 Exceptional expenses | 6 696.00 | |||
310 Profit or loss | 11 158.00 | 7 374.00 | 11 158.00 | |
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