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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : ENTREPRISE CLEAN PILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE CLEAN PILLARD |
| Siren | 810572909 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 15010 |
| Management number | 2015B00759 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 858.00 | 2 371.00 | 2 487.00 | 4 858.00 |
044 Total Fixed Assets | 4 858.00 | 2 371.00 | 2 487.00 | 4 858.00 |
050 Raw materials, supplies, in progress | 157.00 | 157.00 | 157.00 | |
068 Receivables – Trade and related accounts | 37 346.00 | 37 346.00 | 37 346.00 | |
072 Receivables – Other | 14 345.00 | 14 345.00 | 14 345.00 | |
080 Sellable securities | 90 075.00 | 90 075.00 | 90 075.00 | |
084 Cash | 34 582.00 | 34 582.00 | 34 582.00 | |
096 Total Current Assets + Prepaid Expenses | 176 505.00 | 176 505.00 | 176 505.00 | |
110 Total Assets | 181 363.00 | 2 371.00 | 178 992.00 | 181 363.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 138 335.00 | |||
136 Profit for the Year | 2 800.00 | |||
142 Total Equity - Total I | 142 236.00 | |||
166 Suppliers and related accounts | 7 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 285.00 | |||
172 Other debts | 29 470.00 | |||
176 Total debts | 36 756.00 | |||
180 Liabilities Total | 178 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 234 367.00 | 234 367.00 | ||
218 Production of services sold - France | 234 367.00 | 338 390.00 | 234 367.00 | |
230 Other income | 67.00 | 12.00 | 67.00 | |
232 Total operating income excluding VAT | 234 435.00 | 338 401.00 | 234 435.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 100.00 | 43 219.00 | 25 100.00 | |
240 Inventory changes (raw materials and supplies) | 4.00 | 350.00 | 4.00 | |
242 Other external expenses | 162 431.00 | 205 832.00 | 162 431.00 | |
243 (including business tax) | 1 804.00 | 1 804.00 | ||
244 Taxes, duties and similar payments | 2 213.00 | 2 646.00 | 2 213.00 | |
250 Staff compensation | 29 031.00 | 23 629.00 | 29 031.00 | |
252 Social security contributions | 12 198.00 | 9 927.00 | 12 198.00 | |
254 Depreciation and amortization | 817.00 | 802.00 | 817.00 | |
262 Other expenses | 194.00 | 5.00 | 194.00 | |
264 Total operating expenses | 231 989.00 | 286 411.00 | 231 989.00 | |
270 Operating profit | 2 446.00 | 51 990.00 | 2 446.00 | |
280 Financial income | 866.00 | 659.00 | 866.00 | |
290 Exceptional income | 5 000.00 | |||
300 Exceptional expenses | 32.00 | 4 544.00 | 32.00 | |
306 Income tax's | 479.00 | 10 002.00 | 479.00 | |
310 Profit or loss | 2 800.00 | 43 103.00 | 2 800.00 | |
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