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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : EURL CAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-12-31 | Simplified |
| 2021-04-02 | Public | 2020-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | EURL CAM |
| Siren | 452092802 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 1613 |
| Management number | 2004B00071 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47600 Nérac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 070.00 | 2 421.00 | 5 649.00 | 8 070.00 |
044 Total Fixed Assets | 8 070.00 | 2 421.00 | 5 649.00 | 8 070.00 |
060 Merchandise inventory | 34 950.00 | 34 950.00 | 34 950.00 | |
068 Receivables – Trade and related accounts | 432.00 | 432.00 | 432.00 | |
072 Receivables – Other | 197.00 | 197.00 | 197.00 | |
084 Cash | 8 776.00 | 8 776.00 | 8 776.00 | |
096 Total Current Assets + Prepaid Expenses | 44 355.00 | 44 355.00 | 44 355.00 | |
110 Total Assets | 52 425.00 | 2 421.00 | 50 004.00 | 52 425.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 438.00 | |||
142 Total Equity - Total I | 12 438.00 | |||
156 Loans and similar debts | 11 704.00 | |||
166 Suppliers and related accounts | 15 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 058.00 | |||
172 Other debts | 10 621.00 | |||
176 Total debts | 37 566.00 | |||
180 Liabilities Total | 50 004.00 | |||
195 Of which payables due in more than one year | 11 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 714.00 | 84 714.00 | ||
232 Total operating income excluding VAT | 84 714.00 | 84 714.00 | ||
234 Purchases of goods (including customs duties) | 48 837.00 | 48 837.00 | ||
236 Inventory change (goods) | -5 943.00 | -5 943.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 535.00 | 535.00 | ||
242 Other external expenses | 23 258.00 | 23 258.00 | ||
244 Taxes, duties and similar payments | 1 347.00 | 1 347.00 | ||
250 Staff compensation | 1 565.00 | 1 565.00 | ||
252 Social security contributions | 4 994.00 | 4 994.00 | ||
254 Depreciation and amortization | 807.00 | 807.00 | ||
264 Total operating expenses | 75 400.00 | 75 400.00 | ||
270 Operating profit | 9 314.00 | 9 314.00 | ||
290 Exceptional income | 2 539.00 | 2 539.00 | ||
294 Financial expenses | 415.00 | 415.00 | ||
310 Profit or loss | 11 438.00 | 11 438.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 070.00 | 8 070.00 | ||
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