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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : CAMALO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-07-31 | Complete |
| 2022-03-15 | Partially confidential | 2021-07-31 | Complete |
| 2021-04-01 | Partially confidential | 2020-07-31 | Complete |
| 2020-02-18 | Partially confidential | 2019-07-31 | Complete |
| 2017-02-10 | Public | 2016-07-31 | Simplified |
| Name | CAMALO |
| Siren | 812755692 |
| Closing | 2016-07-31 |
| Registry code | 4202 |
| Registration number | 1060 |
| Management number | 2015B00853 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-10 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42340 VEAUCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 222.00 | 778.00 | 1 000.00 |
028 Tangible Assets | 5 672.00 | 491.00 | 5 181.00 | 5 672.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 6 722.00 | 713.00 | 6 009.00 | 6 722.00 |
068 Receivables – Trade and related accounts | 27 907.00 | 27 907.00 | 27 907.00 | |
072 Receivables – Other | 3 076.00 | 3 076.00 | 3 076.00 | |
084 Cash | 5 088.00 | 5 088.00 | 5 088.00 | |
096 Total Current Assets + Prepaid Expenses | 36 071.00 | 36 071.00 | 36 071.00 | |
110 Total Assets | 42 793.00 | 713.00 | 42 080.00 | 42 793.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 9 964.00 | |||
142 Total Equity - Total I | 14 964.00 | |||
166 Suppliers and related accounts | 17 777.00 | |||
172 Other debts | 9 340.00 | |||
176 Total debts | 27 117.00 | |||
180 Liabilities Total | 42 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 441.00 | 205 441.00 | ||
230 Other income | 3 200.00 | 3 200.00 | ||
232 Total operating income excluding VAT | 208 641.00 | 208 641.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 361.00 | 14 361.00 | ||
242 Other external expenses | 105 723.00 | 105 723.00 | ||
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 1 892.00 | 1 892.00 | ||
250 Staff compensation | 59 689.00 | 59 689.00 | ||
252 Social security contributions | 15 044.00 | 15 044.00 | ||
254 Depreciation and amortization | 713.00 | 713.00 | ||
264 Total operating expenses | 197 423.00 | 197 423.00 | ||
270 Operating profit | 11 219.00 | 11 219.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 165.00 | 1 165.00 | ||
310 Profit or loss | 9 964.00 | 9 964.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 672.00 | 672.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 6 722.00 | 6 722.00 | ||
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