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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : CLASS'SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2015-12-31 | Complete |
| Name | CLASS'SERVICE |
| Siren | 503362535 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 1778 |
| Management number | 2014B01837 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 ST OUEN L AUMONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 546.00 | 23 824.00 | 11 722.00 | 35 546.00 |
040 Financial Assets | 624.00 | 624.00 | 624.00 | |
044 Total Fixed Assets | 36 170.00 | 23 824.00 | 12 346.00 | 36 170.00 |
068 Receivables – Trade and related accounts | 4 036.00 | 4 036.00 | 4 036.00 | |
072 Receivables – Other | 1 295.00 | 1 295.00 | 1 295.00 | |
084 Cash | 30 370.00 | 30 370.00 | 30 370.00 | |
092 Prepaid expenses | 717.00 | 717.00 | 717.00 | |
096 Total Current Assets + Prepaid Expenses | 36 418.00 | 36 418.00 | 36 418.00 | |
110 Total Assets | 72 588.00 | 23 824.00 | 48 765.00 | 72 588.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 479.00 | |||
136 Profit for the Year | 5 762.00 | |||
142 Total Equity - Total I | 17 041.00 | |||
156 Loans and similar debts | 6 952.00 | |||
166 Suppliers and related accounts | 483.00 | |||
172 Other debts | 24 289.00 | |||
176 Total debts | 31 725.00 | |||
180 Liabilities Total | 48 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 96 249.00 | 104 818.00 | 96 249.00 | |
230 Other income | 1.00 | 480.00 | 1.00 | |
232 Total operating income excluding VAT | 96 250.00 | 105 298.00 | 96 250.00 | |
238 Purchases of raw materials and other supplies (including royalties | 45.00 | |||
242 Other external expenses | 45 286.00 | 43 364.00 | 45 286.00 | |
244 Taxes, duties and similar payments | 2 996.00 | 2 113.00 | 2 996.00 | |
250 Staff compensation | 19 611.00 | 29 668.00 | 19 611.00 | |
252 Social security contributions | 14 963.00 | 13 581.00 | 14 963.00 | |
254 Depreciation and amortization | 6 426.00 | 6 426.00 | 6 426.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 89 281.00 | 95 201.00 | 89 281.00 | |
270 Operating profit | 6 968.00 | 10 097.00 | 6 968.00 | |
280 Financial income | 12.00 | 12.00 | ||
290 Exceptional income | 126.00 | 101.00 | 126.00 | |
300 Exceptional expenses | 579.00 | 34.00 | 579.00 | |
306 Income tax's | 514.00 | 225.00 | 514.00 | |
310 Profit or loss | 5 762.00 | 9 738.00 | 5 762.00 | |
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