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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : SARL C L F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2014-12-31 | Simplified |
| Name | SARL C L F |
| Siren | 753164573 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 8607 |
| Management number | 2012B03377 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 646.00 | 18 395.00 | 6 252.00 | 24 646.00 |
044 Total Fixed Assets | 24 646.00 | 18 395.00 | 6 252.00 | 24 646.00 |
072 Receivables – Other | 55 733.00 | 55 733.00 | 55 733.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 19 526.00 | 19 526.00 | 19 526.00 | |
092 Prepaid expenses | 2 537.00 | 2 537.00 | 2 537.00 | |
096 Total Current Assets + Prepaid Expenses | 77 996.00 | 77 996.00 | 77 996.00 | |
110 Total Assets | 102 642.00 | 18 395.00 | 84 248.00 | 102 642.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 50 111.00 | |||
136 Profit for the Year | 8 704.00 | |||
142 Total Equity - Total I | 67 615.00 | |||
166 Suppliers and related accounts | 5 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 10 782.00 | |||
176 Total debts | 16 633.00 | |||
180 Liabilities Total | 84 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 779.00 | 184 779.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 184 786.00 | 184 786.00 | ||
234 Purchases of goods (including customs duties) | 287.00 | 287.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 92 785.00 | 92 785.00 | ||
242 Other external expenses | 27 497.00 | 27 497.00 | ||
244 Taxes, duties and similar payments | 2 209.00 | 2 209.00 | ||
250 Staff compensation | 33 589.00 | 33 589.00 | ||
252 Social security contributions | 16 032.00 | 16 032.00 | ||
254 Depreciation and amortization | 1 795.00 | 1 795.00 | ||
264 Total operating expenses | 174 195.00 | 174 195.00 | ||
270 Operating profit | 10 591.00 | 10 591.00 | ||
294 Financial expenses | 304.00 | 304.00 | ||
306 Income tax's | 1 589.00 | 1 589.00 | ||
310 Profit or loss | 8 704.00 | 8 704.00 | ||
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