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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : SARL CLAUDIOJURET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | SARL CLAUDIOJURET |
| Siren | 790133714 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 5933 |
| Management number | 2012B00718 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07270 Lamastre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 503.00 | 503.00 | 503.00 | |
044 Total Fixed Assets | 503.00 | 503.00 | 503.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 69 683.00 | 69 683.00 | 69 683.00 | |
096 Total Current Assets + Prepaid Expenses | 69 691.00 | 69 691.00 | 69 691.00 | |
110 Total Assets | 70 194.00 | 70 194.00 | 70 194.00 | |
120 Share or Individual Capital | 64 800.00 | |||
126 Legal Reserve | 6 480.00 | |||
134 Retained Earnings | 78 353.00 | |||
136 Profit for the Year | -186 021.00 | |||
142 Total Equity - Total I | -36 388.00 | |||
166 Suppliers and related accounts | 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -62 787.00 | |||
172 Other debts | 106 394.00 | |||
176 Total debts | 106 582.00 | |||
180 Liabilities Total | 70 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 942.00 | 100 942.00 | ||
226 Operating subsidies received | 75 680.00 | 75 680.00 | ||
230 Other income | 4 877.00 | 4 877.00 | ||
232 Total operating income excluding VAT | 181 499.00 | 181 499.00 | ||
236 Inventory change (goods) | 2 525.00 | 2 525.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 360.00 | 35 360.00 | ||
242 Other external expenses | 58 858.00 | 58 858.00 | ||
244 Taxes, duties and similar payments | 2 523.00 | 2 523.00 | ||
250 Staff compensation | 32 406.00 | 32 406.00 | ||
252 Social security contributions | 7 417.00 | 7 417.00 | ||
254 Depreciation and amortization | 5 189.00 | 5 189.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 144 293.00 | 144 293.00 | ||
270 Operating profit | 37 206.00 | 37 206.00 | ||
290 Exceptional income | -31 951.00 | -31 951.00 | ||
294 Financial expenses | 185.00 | 185.00 | ||
300 Exceptional expenses | 191 099.00 | 191 099.00 | ||
310 Profit or loss | -186 021.00 | -186 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 301.00 | 5 301.00 | ||
490 Total Fixed Assets (Gross Value) | 247 265.00 | 247 265.00 | ||
492 Total Fixed Assets (Increases) | 5 308.00 | 5 308.00 | ||
494 Total Fixed Assets (Decreases) | 252 070.00 | 252 070.00 | ||
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