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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : CLAIR ET NET PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-09-30 | Simplified |
| 2021-10-20 | Public | 2020-09-30 | Simplified |
| 2021-02-23 | Public | 2019-09-30 | Simplified |
| 2020-01-28 | Public | 2018-09-30 | Simplified |
| Name | CLAIR ET NET PROPRETE |
| Siren | 832406177 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/035739 |
| Management number | 2017B03872 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 576.00 | 2 805.00 | 771.00 | 3 576.00 |
028 Tangible Assets | 5 003.00 | 2 429.00 | 2 574.00 | 5 003.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 9 579.00 | 5 233.00 | 4 346.00 | 9 579.00 |
050 Raw materials, supplies, in progress | 1 520.00 | 1 520.00 | 1 520.00 | |
068 Receivables – Trade and related accounts | 124 569.00 | 124 569.00 | 124 569.00 | |
072 Receivables – Other | 111 584.00 | 111 584.00 | 111 584.00 | |
084 Cash | 7 508.00 | 7 508.00 | 7 508.00 | |
096 Total Current Assets + Prepaid Expenses | 245 180.00 | 245 180.00 | 245 180.00 | |
110 Total Assets | 254 759.00 | 5 233.00 | 249 526.00 | 254 759.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 592.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 10 139.00 | |||
142 Total Equity - Total I | 14 831.00 | |||
156 Loans and similar debts | 87 600.00 | |||
166 Suppliers and related accounts | 4 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 240.00 | |||
172 Other debts | 142 872.00 | |||
176 Total debts | 234 695.00 | |||
180 Liabilities Total | 249 526.00 | |||
193 Of which financial assets due in less than one year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 629.00 | 402 109.00 | 258 629.00 | |
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 89 205.00 | 22 220.00 | 89 205.00 | |
232 Total operating income excluding VAT | 356 834.00 | 424 330.00 | 356 834.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 155.00 | 3 980.00 | 3 155.00 | |
240 Inventory changes (raw materials and supplies) | 230.00 | 230.00 | ||
242 Other external expenses | 39 413.00 | 54 513.00 | 39 413.00 | |
243 (including business tax) | 1 561.00 | 1 561.00 | ||
244 Taxes, duties and similar payments | 2 020.00 | 2 282.00 | 2 020.00 | |
250 Staff compensation | 261 024.00 | 246 603.00 | 261 024.00 | |
252 Social security contributions | 36 147.00 | 42 243.00 | 36 147.00 | |
254 Depreciation and amortization | 2 322.00 | 2 018.00 | 2 322.00 | |
264 Total operating expenses | 344 311.00 | 351 637.00 | 344 311.00 | |
270 Operating profit | 12 523.00 | 72 692.00 | 12 523.00 | |
290 Exceptional income | 472.00 | |||
300 Exceptional expenses | 2 384.00 | 705.00 | 2 384.00 | |
310 Profit or loss | 10 139.00 | 72 460.00 | 10 139.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 579.00 | 9 579.00 | ||
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