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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : CLAERHOUT Carole
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | CLAERHOUT Carole |
| Siren | 338383656 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 28 |
| Management number | 2015A00335 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 ST CYR SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 680.00 | 1 680.00 | 1 680.00 | |
028 Tangible Assets | 36 394.00 | 13 608.00 | 22 786.00 | 36 394.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 39 074.00 | 15 288.00 | 23 786.00 | 39 074.00 |
050 Raw materials, supplies, in progress | 2 468.00 | 2 468.00 | 2 468.00 | |
072 Receivables – Other | 1 959.00 | 1 959.00 | 1 959.00 | |
084 Cash | 3 877.00 | 3 877.00 | 3 877.00 | |
096 Total Current Assets + Prepaid Expenses | 8 303.00 | 8 303.00 | 8 303.00 | |
110 Total Assets | 47 377.00 | 15 288.00 | 32 089.00 | 47 377.00 |
120 Share or Individual Capital | 32 291.00 | |||
136 Profit for the Year | -5 810.00 | |||
142 Total Equity - Total I | 26 481.00 | |||
166 Suppliers and related accounts | 4 964.00 | |||
172 Other debts | 644.00 | |||
176 Total debts | 5 608.00 | |||
180 Liabilities Total | 32 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 290.00 | 38 177.00 | 24 290.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 24 290.00 | 38 178.00 | 24 290.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 638.00 | 5 883.00 | 3 638.00 | |
240 Inventory changes (raw materials and supplies) | -399.00 | 794.00 | -399.00 | |
242 Other external expenses | 20 135.00 | 25 044.00 | 20 135.00 | |
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 773.00 | 1 337.00 | 773.00 | |
252 Social security contributions | 1 067.00 | 3 636.00 | 1 067.00 | |
254 Depreciation and amortization | 4 870.00 | 5 279.00 | 4 870.00 | |
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 30 100.00 | 41 973.00 | 30 100.00 | |
270 Operating profit | -5 810.00 | -3 794.00 | -5 810.00 | |
290 Exceptional income | 434.00 | |||
300 Exceptional expenses | 1 723.00 | |||
310 Profit or loss | -5 810.00 | -5 084.00 | -5 810.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 074.00 | 39 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 858.00 | 4 858.00 | ||
378 Amount of deductible VAT on goods and services | 5 340.00 | 5 340.00 | ||
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