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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : C-CLOPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | C-CLOPE |
| Siren | 793668005 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 227 |
| Management number | 2013B02258 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 480.00 | 6 327.00 | 153.00 | 6 480.00 |
028 Tangible Assets | 768.00 | 664.00 | 104.00 | 768.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 7 368.00 | 6 991.00 | 377.00 | 7 368.00 |
060 Merchandise inventory | 28 552.00 | 28 552.00 | 28 552.00 | |
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
084 Cash | 7 274.00 | 7 274.00 | 7 274.00 | |
096 Total Current Assets + Prepaid Expenses | 35 913.00 | 35 913.00 | 35 913.00 | |
110 Total Assets | 43 281.00 | 6 991.00 | 36 290.00 | 43 281.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 785.00 | |||
136 Profit for the Year | 3 959.00 | |||
142 Total Equity - Total I | 16 844.00 | |||
166 Suppliers and related accounts | 4 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 084.00 | |||
172 Other debts | 15 408.00 | |||
176 Total debts | 19 445.00 | |||
180 Liabilities Total | 36 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 088.00 | 67 044.00 | 79 088.00 | |
230 Other income | 8.00 | 10.00 | 8.00 | |
232 Total operating income excluding VAT | 79 095.00 | 67 054.00 | 79 095.00 | |
234 Purchases of goods (including customs duties) | 45 338.00 | 45 834.00 | 45 338.00 | |
236 Inventory change (goods) | 2 251.00 | -11 591.00 | 2 251.00 | |
242 Other external expenses | 15 000.00 | 14 214.00 | 15 000.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 1 391.00 | 2 136.00 | 1 391.00 | |
250 Staff compensation | 5 856.00 | 2 400.00 | 5 856.00 | |
252 Social security contributions | 1 515.00 | 2 192.00 | 1 515.00 | |
254 Depreciation and amortization | 2 259.00 | 2 302.00 | 2 259.00 | |
262 Other expenses | 1.00 | 105.00 | 1.00 | |
264 Total operating expenses | 73 610.00 | 57 591.00 | 73 610.00 | |
270 Operating profit | 5 485.00 | 9 463.00 | 5 485.00 | |
300 Exceptional expenses | 675.00 | 351.00 | 675.00 | |
306 Income tax's | 851.00 | 1 404.00 | 851.00 | |
310 Profit or loss | 3 959.00 | 7 708.00 | 3 959.00 | |
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