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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : CLAIR DE VERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-30 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | CLAIR DE VERRE |
| Siren | 809667132 |
| Closing | 2018-12-31 |
| Registry code | 5201 |
| Registration number | 166 |
| Management number | 2015B00041 |
| Activity code | 2319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52410 EURVILLE BIENVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 222.00 | 1 222.00 | 1 222.00 | |
044 Total Fixed Assets | 1 222.00 | 1 222.00 | 1 222.00 | |
050 Raw materials, supplies, in progress | 488.00 | 488.00 | 488.00 | |
072 Receivables – Other | 806.00 | 806.00 | 806.00 | |
084 Cash | 6 461.00 | 6 461.00 | 6 461.00 | |
096 Total Current Assets + Prepaid Expenses | 7 755.00 | 7 755.00 | 7 755.00 | |
110 Total Assets | 8 977.00 | 8 977.00 | 8 977.00 | |
120 Share or Individual Capital | 720.00 | |||
134 Retained Earnings | 329.00 | |||
136 Profit for the Year | 7 328.00 | |||
142 Total Equity - Total I | 8 376.00 | |||
156 Loans and similar debts | 221.00 | |||
164 Advances and down payments received on current orders | 379.00 | |||
172 Other debts | ||||
176 Total debts | 600.00 | |||
180 Liabilities Total | 8 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86.00 | 338.00 | 86.00 | |
214 Production of goods sold - France | 755.00 | 1 951.00 | 755.00 | |
218 Production of services sold - France | 24 539.00 | 22 518.00 | 24 539.00 | |
232 Total operating income excluding VAT | 25 382.00 | 24 808.00 | 25 382.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 354.00 | 6 605.00 | 3 354.00 | |
240 Inventory changes (raw materials and supplies) | -6.00 | 740.00 | -6.00 | |
242 Other external expenses | 13 968.00 | 13 447.00 | 13 968.00 | |
244 Taxes, duties and similar payments | 396.00 | 402.00 | 396.00 | |
254 Depreciation and amortization | 195.00 | 170.00 | 195.00 | |
262 Other expenses | 96.00 | 63.00 | 96.00 | |
264 Total operating expenses | 18 006.00 | 21 429.00 | 18 006.00 | |
270 Operating profit | 7 377.00 | 3 379.00 | 7 377.00 | |
306 Income tax's | 49.00 | 49.00 | ||
310 Profit or loss | 7 328.00 | 3 379.00 | 7 328.00 | |
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