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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : SARL C.CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | SARL C.CLEAN |
| Siren | 520297995 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 2774 |
| Management number | 2010B00188 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 670.00 | 10 985.00 | 1 685.00 | 12 670.00 |
044 Total Fixed Assets | 12 670.00 | 10 985.00 | 1 685.00 | 12 670.00 |
068 Receivables – Trade and related accounts | 881.00 | 881.00 | 881.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 508.00 | 508.00 | 508.00 | |
096 Total Current Assets + Prepaid Expenses | 1 396.00 | 1 396.00 | 1 396.00 | |
110 Total Assets | 14 066.00 | 10 985.00 | 3 081.00 | 14 066.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 467.00 | |||
136 Profit for the Year | -364.00 | |||
142 Total Equity - Total I | 1 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 568.00 | |||
172 Other debts | 1 979.00 | |||
176 Total debts | 1 979.00 | |||
180 Liabilities Total | 3 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 612.00 | 11 612.00 | ||
232 Total operating income excluding VAT | 11 612.00 | 11 612.00 | ||
242 Other external expenses | 2 755.00 | 2 755.00 | ||
243 (including business tax) | 616.00 | 616.00 | ||
244 Taxes, duties and similar payments | 683.00 | 683.00 | ||
250 Staff compensation | 4 789.00 | 4 789.00 | ||
252 Social security contributions | 2 965.00 | 2 965.00 | ||
254 Depreciation and amortization | 785.00 | 785.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 977.00 | 11 977.00 | ||
270 Operating profit | -365.00 | -365.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -364.00 | -364.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 670.00 | 12 670.00 | ||
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