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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : S.A.R.L. CAMARVICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2020-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | S.A.R.L. CAMARVICA |
| Siren | 425032505 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 2495 |
| Management number | 1999B00352 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 381 829.00 | 990.00 | 380 839.00 | 381 829.00 |
044 Total Fixed Assets | 381 829.00 | 990.00 | 380 839.00 | 381 829.00 |
064 Advances and down payments on orders | 960.00 | 960.00 | 960.00 | |
068 Receivables – Trade and related accounts | 36 980.00 | 36 980.00 | 36 980.00 | |
072 Receivables – Other | 265 557.00 | 265 557.00 | 265 557.00 | |
084 Cash | 899.00 | 899.00 | 899.00 | |
096 Total Current Assets + Prepaid Expenses | 304 395.00 | 304 395.00 | 304 395.00 | |
110 Total Assets | 686 224.00 | 990.00 | 685 234.00 | 686 224.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 154 127.00 | |||
136 Profit for the Year | 2 056.00 | |||
142 Total Equity - Total I | 164 569.00 | |||
166 Suppliers and related accounts | 2 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 310 184.00 | |||
172 Other debts | 518 205.00 | |||
176 Total debts | 520 665.00 | |||
180 Liabilities Total | 685 234.00 | |||
195 Of which payables due in more than one year | 500 000.00 | |||
199 Of which current accounts of debit partners | 263 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
230 Other income | 1 021.00 | 1 021.00 | ||
232 Total operating income excluding VAT | 7 021.00 | 7 021.00 | ||
242 Other external expenses | 2 165.00 | 2 165.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 775.00 | 775.00 | ||
252 Social security contributions | 5 209.00 | 5 209.00 | ||
262 Other expenses | 12 000.00 | 12 000.00 | ||
264 Total operating expenses | 20 149.00 | 20 149.00 | ||
270 Operating profit | -13 128.00 | -13 128.00 | ||
280 Financial income | 2 556.00 | 2 556.00 | ||
290 Exceptional income | 15 476.00 | 15 476.00 | ||
294 Financial expenses | 2 847.00 | 2 847.00 | ||
310 Profit or loss | 2 056.00 | 2 056.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 381 829.00 | 381 829.00 | ||
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