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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : KLARFORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2016-12-31 | Simplified |
| Name | KLARFORM |
| Siren | 349683441 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 54408 |
| Management number | 1989B02868 |
| Activity code | 5210B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 195.00 | 3 505.00 | 689.00 | 4 195.00 |
040 Financial Assets | 13 873.00 | 13 873.00 | 13 873.00 | |
044 Total Fixed Assets | 18 068.00 | 3 505.00 | 14 562.00 | 18 068.00 |
068 Receivables – Trade and related accounts | 225 920.00 | 140 007.00 | 85 913.00 | 225 920.00 |
072 Receivables – Other | 51 352.00 | 51 352.00 | 51 352.00 | |
084 Cash | 43 746.00 | 43 746.00 | 43 746.00 | |
096 Total Current Assets + Prepaid Expenses | 321 018.00 | 140 007.00 | 181 011.00 | 321 018.00 |
110 Total Assets | 339 086.00 | 143 512.00 | 195 573.00 | 339 086.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 113 196.00 | |||
136 Profit for the Year | -49 452.00 | |||
142 Total Equity - Total I | 72 130.00 | |||
166 Suppliers and related accounts | 27 324.00 | |||
172 Other debts | 96 120.00 | |||
176 Total debts | 123 444.00 | |||
180 Liabilities Total | 195 573.00 | |||
193 Of which financial assets due in less than one year | 13 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 124 342.00 | 124 342.00 | ||
218 Production of services sold - France | 101 968.00 | 139 014.00 | 101 968.00 | |
230 Other income | 519.00 | 20.00 | 519.00 | |
232 Total operating income excluding VAT | 102 487.00 | 139 034.00 | 102 487.00 | |
242 Other external expenses | 83 169.00 | 110 531.00 | 83 169.00 | |
244 Taxes, duties and similar payments | 2 750.00 | 2 408.00 | 2 750.00 | |
250 Staff compensation | 10 935.00 | 13 316.00 | 10 935.00 | |
252 Social security contributions | 3 246.00 | 4 833.00 | 3 246.00 | |
254 Depreciation and amortization | 585.00 | 585.00 | 585.00 | |
256 Provisions | 140 007.00 | 140 007.00 | ||
262 Other expenses | 23.00 | 1 917.00 | 23.00 | |
264 Total operating expenses | 240 715.00 | 133 589.00 | 240 715.00 | |
270 Operating profit | -138 227.00 | 5 445.00 | -138 227.00 | |
280 Financial income | 513.00 | 119.00 | 513.00 | |
290 Exceptional income | 89 196.00 | 89 196.00 | ||
300 Exceptional expenses | 933.00 | 228.00 | 933.00 | |
310 Profit or loss | -49 452.00 | 5 336.00 | -49 452.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 965.00 | 23 965.00 | ||
494 Total Fixed Assets (Decreases) | 5 897.00 | 5 897.00 | ||
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