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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : CL PACKAGING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| Name | CL PACKAGING |
| Siren | 442962544 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 13947 |
| Management number | 2002B01576 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 BRIERES LES SCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 279.00 | 1 279.00 | 1 279.00 | |
028 Tangible Assets | 8 738.00 | 8 720.00 | 19.00 | 8 738.00 |
044 Total Fixed Assets | 10 017.00 | 9 999.00 | 19.00 | 10 017.00 |
068 Receivables – Trade and related accounts | 28 271.00 | 28 271.00 | 28 271.00 | |
072 Receivables – Other | 736.00 | 736.00 | 736.00 | |
080 Sellable securities | 127 221.00 | 127 221.00 | 127 221.00 | |
084 Cash | 74 074.00 | 74 074.00 | 74 074.00 | |
096 Total Current Assets + Prepaid Expenses | 230 302.00 | 230 302.00 | 230 302.00 | |
110 Total Assets | 240 320.00 | 9 999.00 | 230 321.00 | 240 320.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 107 745.00 | |||
136 Profit for the Year | 47 370.00 | |||
142 Total Equity - Total I | 210 114.00 | |||
166 Suppliers and related accounts | 5 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 122.00 | |||
172 Other debts | 14 515.00 | |||
176 Total debts | 20 207.00 | |||
180 Liabilities Total | 230 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 757.00 | 93 757.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 93 790.00 | 93 790.00 | ||
234 Purchases of goods (including customs duties) | 1 751.00 | 1 751.00 | ||
242 Other external expenses | 33 091.00 | 33 091.00 | ||
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
254 Depreciation and amortization | 257.00 | 257.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 474.00 | 35 474.00 | ||
270 Operating profit | 58 316.00 | 58 316.00 | ||
280 Financial income | 592.00 | 592.00 | ||
306 Income tax's | 11 539.00 | 11 539.00 | ||
310 Profit or loss | 47 370.00 | 47 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 017.00 | 10 017.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 751.00 | 18 751.00 | ||
378 Amount of deductible VAT on goods and services | 1 423.00 | 1 423.00 | ||
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