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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : CLAIR NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-12 | Partially confidential | 2017-06-30 | Simplified |
| Name | CLAIR NET |
| Siren | 505042960 |
| Closing | 2017-06-30 |
| Registry code | 8401 |
| Registration number | 965 |
| Management number | 2008B40457 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 960.00 | 41 960.00 | 41 960.00 | |
014 Intangible Assets - Other | 290.00 | 290.00 | 290.00 | |
028 Tangible Assets | 69 470.00 | 22 652.00 | 46 818.00 | 69 470.00 |
040 Financial Assets | 86.00 | 86.00 | 86.00 | |
044 Total Fixed Assets | 111 806.00 | 22 942.00 | 88 864.00 | 111 806.00 |
050 Raw materials, supplies, in progress | 88.00 | 88.00 | 88.00 | |
068 Receivables – Trade and related accounts | 16 093.00 | 16 093.00 | 16 093.00 | |
072 Receivables – Other | 261.00 | 261.00 | 261.00 | |
084 Cash | 9 290.00 | 9 290.00 | 9 290.00 | |
092 Prepaid expenses | 2 024.00 | 2 024.00 | 2 024.00 | |
096 Total Current Assets + Prepaid Expenses | 27 757.00 | 27 757.00 | 27 757.00 | |
110 Total Assets | 139 563.00 | 22 942.00 | 116 621.00 | 139 563.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 48 368.00 | |||
136 Profit for the Year | 12 586.00 | |||
142 Total Equity - Total I | 69 205.00 | |||
156 Loans and similar debts | 27 504.00 | |||
166 Suppliers and related accounts | 1 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 063.00 | |||
172 Other debts | 18 715.00 | |||
176 Total debts | 47 416.00 | |||
180 Liabilities Total | 116 621.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 970.00 | |||
195 Of which payables due in more than one year | 18 774.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 970.00 | 3 970.00 | ||
490 Total Fixed Assets (Gross Value) | 107 836.00 | 107 836.00 | ||
492 Total Fixed Assets (Increases) | 3 970.00 | 3 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 113.00 | 17 113.00 | ||
378 Amount of deductible VAT on goods and services | 3 119.00 | 3 119.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 905.00 | 905.00 | ||
684 DECREASES in Total Provisions Statement | 905.00 | 905.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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