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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : CLAUDY PRESTATIONS BUREAUTIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | CLAUDY PRESTATIONS BUREAUTIQUES |
| Siren | 450713680 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 6947 |
| Management number | 2003B00791 |
| Activity code | 9511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01390 Saint-André-de-Corcy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 191.00 | 191.00 | 191.00 | |
028 Tangible Assets | 4 819.00 | 4 172.00 | 647.00 | 4 819.00 |
044 Total Fixed Assets | 5 010.00 | 4 363.00 | 647.00 | 5 010.00 |
068 Receivables – Trade and related accounts | 12 176.00 | 12 176.00 | 12 176.00 | |
072 Receivables – Other | 203.00 | 203.00 | 203.00 | |
080 Sellable securities | 30 888.00 | 410.00 | 30 478.00 | 30 888.00 |
084 Cash | 37 062.00 | 37 062.00 | 37 062.00 | |
092 Prepaid expenses | 8 879.00 | 8 879.00 | 8 879.00 | |
096 Total Current Assets + Prepaid Expenses | 89 208.00 | 410.00 | 88 798.00 | 89 208.00 |
110 Total Assets | 94 218.00 | 4 773.00 | 89 445.00 | 94 218.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 52 896.00 | |||
134 Retained Earnings | 2 417.00 | |||
136 Profit for the Year | 8 223.00 | |||
142 Total Equity - Total I | 71 786.00 | |||
166 Suppliers and related accounts | 1 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 077.00 | |||
172 Other debts | 16 084.00 | |||
176 Total debts | 17 659.00 | |||
180 Liabilities Total | 89 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 346.00 | 4 208.00 | 8 346.00 | |
218 Production of services sold - France | 98 517.00 | 72 881.00 | 98 517.00 | |
226 Operating subsidies received | 5 750.00 | |||
232 Total operating income excluding VAT | 106 863.00 | 82 839.00 | 106 863.00 | |
234 Purchases of goods (including customs duties) | 2 892.00 | 2 892.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 397.00 | 7 383.00 | 11 397.00 | |
242 Other external expenses | 17 751.00 | 13 307.00 | 17 751.00 | |
243 (including business tax) | 540.00 | 540.00 | ||
244 Taxes, duties and similar payments | 6 375.00 | 4 894.00 | 6 375.00 | |
250 Staff compensation | 37 000.00 | 37 000.00 | 37 000.00 | |
252 Social security contributions | 20 742.00 | 23 624.00 | 20 742.00 | |
254 Depreciation and amortization | 547.00 | 417.00 | 547.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 96 706.00 | 86 626.00 | 96 706.00 | |
270 Operating profit | 10 157.00 | -3 787.00 | 10 157.00 | |
290 Exceptional income | 11 417.00 | |||
294 Financial expenses | 410.00 | 410.00 | ||
300 Exceptional expenses | 236.00 | |||
306 Income tax's | 1 524.00 | 247.00 | 1 524.00 | |
310 Profit or loss | 8 223.00 | 7 147.00 | 8 223.00 | |
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