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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : CLE MANUTENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-13 | Public | 2019-06-30 | Simplified |
| Name | CLE MANUTENTION |
| Siren | 828494625 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2020/010723 |
| Management number | 2017B02045 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 CHARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 590.00 | 590.00 | 590.00 | |
044 Total Fixed Assets | 590.00 | 590.00 | 590.00 | |
068 Receivables – Trade and related accounts | 7 422.00 | 7 422.00 | 7 422.00 | |
072 Receivables – Other | 1 166.00 | 1 166.00 | 1 166.00 | |
084 Cash | 3 575.00 | 3 575.00 | 3 575.00 | |
096 Total Current Assets + Prepaid Expenses | 12 163.00 | 12 163.00 | 12 163.00 | |
110 Total Assets | 12 753.00 | 590.00 | 12 163.00 | 12 753.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 888.00 | |||
136 Profit for the Year | -597.00 | |||
142 Total Equity - Total I | 3 591.00 | |||
166 Suppliers and related accounts | 7 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 1 551.00 | |||
176 Total debts | 8 572.00 | |||
180 Liabilities Total | 12 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 336.00 | 21 336.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 337.00 | 21 337.00 | ||
234 Purchases of goods (including customs duties) | 16 146.00 | 16 146.00 | ||
242 Other external expenses | 5 506.00 | 5 506.00 | ||
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 282.00 | 282.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 934.00 | 21 934.00 | ||
270 Operating profit | -597.00 | -597.00 | ||
310 Profit or loss | -597.00 | -597.00 | ||
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