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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : C.L.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| Name | C.L.P |
| Siren | 832912703 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 9792 |
| Management number | 2017B05138 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 PLAISIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 134.00 | 235.00 | 4 899.00 | 5 134.00 |
040 Financial Assets | 270.00 | 270.00 | 270.00 | |
044 Total Fixed Assets | 5 404.00 | 235.00 | 5 169.00 | 5 404.00 |
068 Receivables – Trade and related accounts | 43 430.00 | 43 430.00 | 43 430.00 | |
072 Receivables – Other | 8 652.00 | 8 652.00 | 8 652.00 | |
084 Cash | 14 535.00 | 14 535.00 | 14 535.00 | |
092 Prepaid expenses | 1 335.00 | 1 335.00 | 1 335.00 | |
096 Total Current Assets + Prepaid Expenses | 67 952.00 | 67 952.00 | 67 952.00 | |
110 Total Assets | 73 356.00 | 235.00 | 73 121.00 | 73 356.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 31 232.00 | |||
142 Total Equity - Total I | 41 232.00 | |||
156 Loans and similar debts | 206.00 | |||
166 Suppliers and related accounts | 5 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 360.00 | |||
172 Other debts | 26 304.00 | |||
176 Total debts | 31 889.00 | |||
180 Liabilities Total | 73 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 302.00 | 180 302.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 180 305.00 | 180 305.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 617.00 | 38 617.00 | ||
242 Other external expenses | 24 373.00 | 24 373.00 | ||
244 Taxes, duties and similar payments | 2 420.00 | 2 420.00 | ||
250 Staff compensation | 60 332.00 | 60 332.00 | ||
252 Social security contributions | 16 744.00 | 16 744.00 | ||
254 Depreciation and amortization | 235.00 | 235.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 142 729.00 | 142 729.00 | ||
270 Operating profit | 37 576.00 | 37 576.00 | ||
294 Financial expenses | 637.00 | 637.00 | ||
300 Exceptional expenses | 235.00 | 235.00 | ||
306 Income tax's | 5 472.00 | 5 472.00 | ||
310 Profit or loss | 31 232.00 | 31 232.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 634.00 | 634.00 | ||
482 INCREASES Financial Assets | 270.00 | 270.00 | ||
492 Total Fixed Assets (Increases) | 5 404.00 | 5 404.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 490.00 | 23 490.00 | ||
378 Amount of deductible VAT on goods and services | 11 591.00 | 11 591.00 | ||
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