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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : LA CLARTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-04-05 | Public | 2016-12-31 | Simplified |
| Name | LA CLARTE |
| Siren | 539812156 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 1353 |
| Management number | 2012B00105 |
| Activity code | 1071B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 000.00 | 62 000.00 | 62 000.00 | |
014 Intangible Assets - Other | 6 332.00 | 6 332.00 | 6 332.00 | |
028 Tangible Assets | 13 199.00 | 10 389.00 | 2 810.00 | 13 199.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 81 631.00 | 16 721.00 | 64 910.00 | 81 631.00 |
050 Raw materials, supplies, in progress | 192.00 | 192.00 | 192.00 | |
060 Merchandise inventory | 560.00 | 560.00 | 560.00 | |
072 Receivables – Other | ||||
084 Cash | 50 626.00 | 50 626.00 | 50 626.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 51 378.00 | 51 378.00 | 51 378.00 | |
110 Total Assets | 133 009.00 | 16 721.00 | 116 288.00 | 133 009.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 68 573.00 | |||
136 Profit for the Year | 26 885.00 | |||
142 Total Equity - Total I | 96 558.00 | |||
156 Loans and similar debts | 15 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 541.00 | |||
172 Other debts | 3 802.00 | |||
176 Total debts | 19 730.00 | |||
180 Liabilities Total | 116 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 042.00 | 58 617.00 | 78 042.00 | |
226 Operating subsidies received | 31 990.00 | 4 900.00 | 31 990.00 | |
230 Other income | 111.00 | 16.00 | 111.00 | |
232 Total operating income excluding VAT | 110 143.00 | 63 532.00 | 110 143.00 | |
234 Purchases of goods (including customs duties) | 28 628.00 | 23 028.00 | 28 628.00 | |
236 Inventory change (goods) | 210.00 | -136.00 | 210.00 | |
240 Inventory changes (raw materials and supplies) | 34.00 | 184.00 | 34.00 | |
242 Other external expenses | 24 662.00 | 20 575.00 | 24 662.00 | |
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 1 547.00 | 1 262.00 | 1 547.00 | |
250 Staff compensation | 30 159.00 | 14 367.00 | 30 159.00 | |
252 Social security contributions | 5 478.00 | 2 155.00 | 5 478.00 | |
254 Depreciation and amortization | 727.00 | 687.00 | 727.00 | |
262 Other expenses | 1.00 | 432.00 | 1.00 | |
264 Total operating expenses | 91 446.00 | 62 553.00 | 91 446.00 | |
270 Operating profit | 18 696.00 | 979.00 | 18 696.00 | |
280 Financial income | 19.00 | 1.00 | 19.00 | |
290 Exceptional income | 8 402.00 | 286.00 | 8 402.00 | |
294 Financial expenses | 182.00 | 164.00 | 182.00 | |
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | 26 885.00 | 1 101.00 | 26 885.00 | |
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