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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : CLOTHILDE TRISTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Complete |
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | CLOTHILDE TRISTAN |
| Siren | 451643274 |
| Closing | 2022-12-31 |
| Registry code | 3303 |
| Registration number | 1584 |
| Management number | 2004B00019 |
| Activity code | 4634Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 28 329.00 | 28 329.00 | 28 329.00 | |
BZ Other receivables | 1 992.00 | 1 992.00 | 1 992.00 | |
CF Cash and cash equivalents | 27 155.00 | 27 155.00 | 27 155.00 | |
CH Prepaid expenses | 79.00 | 79.00 | 79.00 | |
CJ TOTAL (II) | 57 554.00 | 57 554.00 | 57 554.00 | |
CO Grand total (0 to V) | 57 554.00 | 57 554.00 | 57 554.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DD Legal reserve (1) | 761.00 | 761.00 | 761.00 | |
DH Retained earnings | 17 703.00 | 14 531.00 | 17 703.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 186.00 | 3 172.00 | 5 186.00 | |
DL TOTAL (I) | 31 249.00 | 26 064.00 | 31 249.00 | |
DX Trade payables and related accounts | 15 950.00 | 30 152.00 | 15 950.00 | |
DY Tax and social security liabilities | 10 355.00 | 17 490.00 | 10 355.00 | |
EC TOTAL (IV) | 26 305.00 | 47 642.00 | 26 305.00 | |
EE Grand total (I to V) | 57 554.00 | 73 706.00 | 57 554.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 166 712.00 | 166 712.00 | 166 712.00 | |
FG Production sold - services | 2 334.00 | 2 334.00 | 2 334.00 | |
FJ Net sales | 169 046.00 | 169 046.00 | 169 046.00 | |
FO Operating subsidies | 851.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 169 897.00 | |||
FS Purchases of goods (including customs duties) | 89 400.00 | |||
FW Other purchases and external expenses | 28 934.00 | |||
FX Taxes, duties, and similar payments | 1 422.00 | |||
FY Salaries and Wages | 43 761.00 | |||
FZ Social Security Contributions | 270.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 163 796.00 | |||
GG - OPERATING RESULT (I - II) | 6 101.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 101.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 915.00 | 560.00 | 915.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 169 897.00 | 87 691.00 | 169 897.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 164 711.00 | 84 519.00 | 164 711.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 186.00 | 3 172.00 | 5 186.00 | |
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