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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : CLAIRE NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2018-04-10 | Public | 2015-12-31 | Simplified |
| Name | CLAIRE NET |
| Siren | 790820047 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 14946 |
| Management number | 2013B00714 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 500.00 | 52 500.00 | 52 500.00 | |
028 Tangible Assets | 2 654.00 | 2 444.00 | 210.00 | 2 654.00 |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 57 704.00 | 2 444.00 | 55 260.00 | 57 704.00 |
060 Merchandise inventory | 13 489.00 | 13 489.00 | 13 489.00 | |
068 Receivables – Trade and related accounts | 125 267.00 | 125 267.00 | 125 267.00 | |
084 Cash | 78 215.00 | 78 215.00 | 78 215.00 | |
096 Total Current Assets + Prepaid Expenses | 216 971.00 | 216 971.00 | 216 971.00 | |
110 Total Assets | 274 675.00 | 2 444.00 | 272 231.00 | 274 675.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -29 702.00 | |||
136 Profit for the Year | 131 635.00 | |||
142 Total Equity - Total I | 106 933.00 | |||
166 Suppliers and related accounts | 77 806.00 | |||
172 Other debts | 87 490.00 | |||
176 Total debts | 165 296.00 | |||
180 Liabilities Total | 272 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 154 587.00 | 1 154 587.00 | ||
232 Total operating income excluding VAT | 1 154 587.00 | 1 154 587.00 | ||
234 Purchases of goods (including customs duties) | 710 597.00 | 710 597.00 | ||
236 Inventory change (goods) | -13 489.00 | -13 489.00 | ||
242 Other external expenses | 30 754.00 | 30 754.00 | ||
243 (including business tax) | 1 456.00 | 1 456.00 | ||
244 Taxes, duties and similar payments | 6 708.00 | 6 708.00 | ||
250 Staff compensation | 170 565.00 | 170 565.00 | ||
252 Social security contributions | 71 254.00 | 71 254.00 | ||
254 Depreciation and amortization | 443.00 | 443.00 | ||
264 Total operating expenses | 976 832.00 | 976 832.00 | ||
270 Operating profit | 177 755.00 | 177 755.00 | ||
280 Financial income | 6 588.00 | 6 588.00 | ||
306 Income tax's | 39 530.00 | 39 530.00 | ||
310 Profit or loss | 131 637.00 | 131 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 704.00 | 57 704.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 230 917.00 | 230 917.00 | ||
378 Amount of deductible VAT on goods and services | 148 270.00 | 148 270.00 | ||
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