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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : CLOMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-27 | Public | 2016-09-30 | Simplified |
| Name | CLOMAR |
| Siren | 539296954 |
| Closing | 2016-09-30 |
| Registry code | 3405 |
| Registration number | 6377 |
| Management number | 2012B00203 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 53 650.00 | 53 650.00 | 53 650.00 | |
044 Total Fixed Assets | 53 650.00 | 53 650.00 | 53 650.00 | |
072 Receivables – Other | 151.00 | 151.00 | 151.00 | |
084 Cash | 9 762.00 | 9 762.00 | 9 762.00 | |
096 Total Current Assets + Prepaid Expenses | 9 913.00 | 9 913.00 | 9 913.00 | |
110 Total Assets | 63 563.00 | 63 563.00 | 63 563.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -4 617.00 | |||
136 Profit for the Year | -2 315.00 | |||
142 Total Equity - Total I | -6 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 214.00 | |||
172 Other debts | 70 395.00 | |||
176 Total debts | 70 395.00 | |||
180 Liabilities Total | 63 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 110.00 | 110.00 | ||
243 (including business tax) | 240.00 | 240.00 | ||
244 Taxes, duties and similar payments | 240.00 | 240.00 | ||
250 Staff compensation | 914.00 | 914.00 | ||
264 Total operating expenses | 1 265.00 | 1 265.00 | ||
270 Operating profit | -1 265.00 | -1 265.00 | ||
300 Exceptional expenses | 1 050.00 | 1 050.00 | ||
310 Profit or loss | -2 315.00 | -2 315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 650.00 | 53 650.00 | ||
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