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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : CLIN D'OEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2016-12-31 | Simplified |
| 2017-06-13 | Public | 2015-12-31 | Simplified |
| Name | CLIN D'OEIL |
| Siren | 485064752 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/037566 |
| Management number | 2005B03266 |
| Activity code | 7420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31380 PAULHAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 428.00 | 2 436.00 | 993.00 | 3 428.00 |
BJ TOTAL (I) | 3 428.00 | 2 435.00 | 993.00 | 3 428.00 |
BZ Other receivables | 102.00 | 102.00 | 102.00 | |
CF Cash and cash equivalents | 1 883.00 | 1 883.00 | 1 883.00 | |
CJ TOTAL (II) | 1 986.00 | 1 986.00 | 1 986.00 | |
CO Grand total (0 to V) | 5 414.00 | 2 435.00 | 2 979.00 | 5 414.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | -3 177.00 | -2 287.00 | -3 177.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 709.00 | -889.00 | 709.00 | |
DL TOTAL (I) | 32.00 | -677.00 | 32.00 | |
DU Loans and Debts from Credit Institutions (3) | 279.00 | |||
DX Trade payables and related accounts | 1 720.00 | 879.00 | 1 720.00 | |
DY Tax and social security liabilities | 1 219.00 | 893.00 | 1 219.00 | |
EC TOTAL (IV) | 2 947.00 | 2 051.00 | 2 947.00 | |
EE Grand total (I to V) | 2 979.00 | 1 375.00 | 2 979.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 470.00 | 21 470.00 | 21 470.00 | |
FJ Net sales | 21 470.00 | 21 470.00 | 21 470.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 6 050.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 21 476.00 | |||
FU Purchases of raw materials and other supplies | 3 184.00 | |||
FW Other purchases and external expenses | 8 146.00 | |||
FX Taxes, duties, and similar payments | 144.00 | |||
FY Salaries and Wages | 6 760.00 | |||
FZ Social Security Contributions | 2 161.00 | |||
GA Operating Expenses - Depreciation and Amortization | 379.00 | |||
GF Total Operating Expenses (II) | 20 763.00 | |||
GG - OPERATING RESULT (I - II) | 713.00 | |||
GR Interest and similar expenses | 4.00 | |||
GU Total financial expenses (VI) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 709.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 476.00 | 19 694.00 | 21 476.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 767.00 | 20 583.00 | 20 767.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 709.00 | -889.00 | 709.00 | |
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