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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : CLARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| Name | CLARA |
| Siren | 887504694 |
| Closing | 2021-09-30 |
| Registry code | 0501 |
| Registration number | B2022/001288 |
| Management number | 2020B00303 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05700 SERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 257.00 | 692.00 | 13 565.00 | 14 257.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 14 757.00 | 692.00 | 14 065.00 | 14 757.00 |
050 Raw materials, supplies, in progress | 2 106.00 | 2 106.00 | 2 106.00 | |
072 Receivables – Other | 3 464.00 | 3 464.00 | 3 464.00 | |
084 Cash | 15 695.00 | 15 695.00 | 15 695.00 | |
092 Prepaid expenses | 1 253.00 | 1 253.00 | 1 253.00 | |
096 Total Current Assets + Prepaid Expenses | 22 518.00 | 22 518.00 | 22 518.00 | |
110 Total Assets | 37 275.00 | 692.00 | 36 583.00 | 37 275.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 30 824.00 | |||
142 Total Equity - Total I | 32 324.00 | |||
166 Suppliers and related accounts | 2 765.00 | |||
172 Other debts | 1 494.00 | |||
176 Total debts | 4 259.00 | |||
180 Liabilities Total | 36 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 74 699.00 | 74 699.00 | ||
226 Operating subsidies received | 68 240.00 | 68 240.00 | ||
230 Other income | 616.00 | 616.00 | ||
232 Total operating income excluding VAT | 143 555.00 | 143 555.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 020.00 | 34 020.00 | ||
240 Inventory changes (raw materials and supplies) | -2 106.00 | -2 106.00 | ||
242 Other external expenses | 42 853.00 | 42 853.00 | ||
244 Taxes, duties and similar payments | 182.00 | 182.00 | ||
250 Staff compensation | 34 277.00 | 34 277.00 | ||
252 Social security contributions | 2 411.00 | 2 411.00 | ||
254 Depreciation and amortization | 692.00 | 692.00 | ||
262 Other expenses | 402.00 | 402.00 | ||
264 Total operating expenses | 112 731.00 | 112 731.00 | ||
270 Operating profit | 30 824.00 | 30 824.00 | ||
310 Profit or loss | 30 824.00 | 30 824.00 | ||
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