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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : CLAJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | CLAJE |
| Siren | 838134211 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/011583 |
| Management number | 2018B00373 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 4 308.00 | 1 764.00 | 2 543.00 | 4 308.00 |
040 Financial Assets | 3 020.00 | 3 020.00 | 3 020.00 | |
044 Total Fixed Assets | 32 328.00 | 1 764.00 | 30 563.00 | 32 328.00 |
060 Merchandise inventory | 11 299.00 | 11 299.00 | 11 299.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
084 Cash | 21 394.00 | 21 394.00 | 21 394.00 | |
096 Total Current Assets + Prepaid Expenses | 33 193.00 | 33 193.00 | 33 193.00 | |
110 Total Assets | 65 522.00 | 1 764.00 | 63 757.00 | 65 522.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | 12 336.00 | |||
136 Profit for the Year | 12 747.00 | |||
142 Total Equity - Total I | 30 164.00 | |||
156 Loans and similar debts | 21 955.00 | |||
166 Suppliers and related accounts | 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 10 739.00 | |||
176 Total debts | 33 593.00 | |||
180 Liabilities Total | 63 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 540.00 | |||
195 Of which payables due in more than one year | 21 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 259.00 | 53 259.00 | ||
226 Operating subsidies received | 21 571.00 | 21 571.00 | ||
230 Other income | 302.00 | 302.00 | ||
232 Total operating income excluding VAT | 75 133.00 | 75 133.00 | ||
234 Purchases of goods (including customs duties) | 19 048.00 | 19 048.00 | ||
236 Inventory change (goods) | -2 453.00 | -2 453.00 | ||
242 Other external expenses | 26 732.00 | 26 732.00 | ||
243 (including business tax) | 561.00 | 561.00 | ||
244 Taxes, duties and similar payments | 2 531.00 | 2 531.00 | ||
250 Staff compensation | 10 531.00 | 10 531.00 | ||
252 Social security contributions | 4 663.00 | 4 663.00 | ||
254 Depreciation and amortization | 559.00 | 559.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 61 617.00 | 61 617.00 | ||
270 Operating profit | 13 516.00 | 13 516.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 778.00 | 778.00 | ||
310 Profit or loss | 12 747.00 | 12 747.00 | ||
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