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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : SARL CLB2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2018-09-30 | Simplified |
| 2018-01-11 | Public | 2017-09-30 | Simplified |
| 2017-02-07 | Public | 2016-09-30 | Simplified |
| Name | SARL CLB2M |
| Siren | 801570466 |
| Closing | 2018-09-30 |
| Registry code | 7701 |
| Registration number | 13074 |
| Management number | 2014B00746 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 CHESSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 045.00 | 3 691.00 | 3 354.00 | 7 045.00 |
044 Total Fixed Assets | 7 045.00 | 3 691.00 | 3 354.00 | 7 045.00 |
060 Merchandise inventory | 685.00 | 685.00 | 685.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 7 225.00 | 7 225.00 | 7 225.00 | |
092 Prepaid expenses | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 8 524.00 | 8 524.00 | 8 524.00 | |
110 Total Assets | 15 569.00 | 3 691.00 | 11 877.00 | 15 569.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17.00 | |||
136 Profit for the Year | 1 289.00 | |||
142 Total Equity - Total I | 2 407.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 210.00 | |||
172 Other debts | 7 311.00 | |||
176 Total debts | 9 471.00 | |||
180 Liabilities Total | 11 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 809.00 | 17 880.00 | 28 809.00 | |
230 Other income | 19.00 | 534.00 | 19.00 | |
232 Total operating income excluding VAT | 28 828.00 | 18 414.00 | 28 828.00 | |
234 Purchases of goods (including customs duties) | 10 983.00 | 6 403.00 | 10 983.00 | |
236 Inventory change (goods) | -24.00 | -24.00 | ||
242 Other external expenses | 6 812.00 | 6 672.00 | 6 812.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 172.00 | 192.00 | 172.00 | |
250 Staff compensation | 4 270.00 | 1 495.00 | 4 270.00 | |
252 Social security contributions | 1 869.00 | 695.00 | 1 869.00 | |
254 Depreciation and amortization | 833.00 | 1 083.00 | 833.00 | |
262 Other expenses | 2 298.00 | 1 430.00 | 2 298.00 | |
264 Total operating expenses | 27 211.00 | 17 969.00 | 27 211.00 | |
270 Operating profit | 1 616.00 | 444.00 | 1 616.00 | |
294 Financial expenses | 94.00 | |||
300 Exceptional expenses | 152.00 | 111.00 | 152.00 | |
306 Income tax's | 175.00 | 175.00 | ||
310 Profit or loss | 1 289.00 | 239.00 | 1 289.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 8 545.00 | 8 545.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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