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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : 100 POUR CENT CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2017-06-30 | Simplified |
| 2017-07-31 | Public | 2016-06-30 | Simplified |
| Name | 100 POUR CENT CLEAN |
| Siren | 813994662 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 3503 |
| Management number | 2015B02970 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34470 PEROLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 534.00 | 1 033.00 | 3 501.00 | 4 534.00 |
044 Total Fixed Assets | 4 534.00 | 1 033.00 | 3 501.00 | 4 534.00 |
068 Receivables – Trade and related accounts | 90 925.00 | 90 925.00 | 90 925.00 | |
084 Cash | 78 241.00 | 78 241.00 | 78 241.00 | |
096 Total Current Assets + Prepaid Expenses | 169 166.00 | 169 166.00 | 169 166.00 | |
110 Total Assets | 173 700.00 | 1 033.00 | 172 667.00 | 173 700.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 883.00 | |||
136 Profit for the Year | 54 473.00 | |||
142 Total Equity - Total I | 83 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106.00 | |||
172 Other debts | 89 211.00 | |||
176 Total debts | 89 211.00 | |||
180 Liabilities Total | 172 667.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 292 406.00 | 292 406.00 | ||
232 Total operating income excluding VAT | 292 406.00 | 292 406.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 310.00 | 8 310.00 | ||
242 Other external expenses | 65 746.00 | 65 746.00 | ||
243 (including business tax) | 495.00 | 495.00 | ||
244 Taxes, duties and similar payments | 1 488.00 | 1 488.00 | ||
24B (including equipment leasing) | 3 058.00 | 3 058.00 | ||
250 Staff compensation | 127 313.00 | 127 313.00 | ||
252 Social security contributions | 20 126.00 | 20 126.00 | ||
254 Depreciation and amortization | 1 033.00 | 1 033.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 224 050.00 | 224 050.00 | ||
270 Operating profit | 68 355.00 | 68 355.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 485.00 | 485.00 | ||
306 Income tax's | 13 355.00 | 13 355.00 | ||
310 Profit or loss | 54 473.00 | 54 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 034.00 | 3 034.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 4 534.00 | 4 534.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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