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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : CAMEMBERT PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | CAMEMBERT PRODUCTION |
| Siren | 815054556 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 2885 |
| Management number | 2015B01442 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76350 Oissel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 464.00 | 464.00 | 464.00 | |
CF Cash and cash equivalents | 5 814.00 | 5 814.00 | 5 814.00 | |
CJ TOTAL (II) | 6 278.00 | 6 278.00 | 6 278.00 | |
CO Grand total (0 to V) | 6 278.00 | 6 278.00 | 6 278.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 750.00 | 3 750.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 361.00 | 1 361.00 | ||
DL TOTAL (I) | 5 111.00 | 5 111.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13.00 | 13.00 | ||
DX Trade payables and related accounts | 791.00 | 791.00 | ||
DY Tax and social security liabilities | 363.00 | 363.00 | ||
EC TOTAL (IV) | 1 167.00 | 1 167.00 | ||
EE Grand total (I to V) | 6 278.00 | 6 278.00 | ||
EG Accrued income and payables due within one year | 1 167.00 | 1 167.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13.00 | 13.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 965.00 | 10 965.00 | 10 965.00 | |
FJ Net sales | 10 965.00 | 10 965.00 | 10 965.00 | |
FR Total operating income (I) | 10 965.00 | |||
FW Other purchases and external expenses | 6 625.00 | |||
FX Taxes, duties, and similar payments | 254.00 | |||
FY Salaries and Wages | 1 390.00 | |||
FZ Social Security Contributions | 820.00 | |||
GE Other Expenses | 275.00 | |||
GF Total Operating Expenses (II) | 9 364.00 | |||
GG - OPERATING RESULT (I - II) | 1 601.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 601.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 275.00 | 275.00 | ||
HK Income tax | 240.00 | 240.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 965.00 | 10 965.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 604.00 | 9 604.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 361.00 | 1 361.00 | ||
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