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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : CAMELIA BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-08-31 | Simplified |
| 2021-11-17 | Partially confidential | 2020-08-31 | Simplified |
| 2021-04-19 | Partially confidential | 2019-08-31 | Simplified |
| 2020-01-06 | Public | 2018-08-31 | Simplified |
| 2018-11-30 | Public | 2017-08-31 | Simplified |
| 2017-07-24 | Public | 2016-08-31 | Simplified |
| Name | CAMELIA BLANC |
| Siren | 479689085 |
| Closing | 2016-08-31 |
| Registry code | 9201 |
| Registration number | 30243 |
| Management number | 2004B06578 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 49 030.00 | 17 439.00 | 31 591.00 | 49 030.00 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 99 030.00 | 17 439.00 | 81 591.00 | 99 030.00 |
060 Merchandise inventory | 3 560.00 | 3 560.00 | 3 560.00 | |
084 Cash | 482.00 | 482.00 | 482.00 | |
092 Prepaid expenses | 515.00 | 515.00 | 515.00 | |
096 Total Current Assets + Prepaid Expenses | 4 557.00 | 4 557.00 | 4 557.00 | |
110 Total Assets | 103 587.00 | 17 439.00 | 86 148.00 | 103 587.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 537.00 | |||
136 Profit for the Year | 17 049.00 | |||
142 Total Equity - Total I | 26 686.00 | |||
156 Loans and similar debts | 45 497.00 | |||
166 Suppliers and related accounts | 3 100.00 | |||
172 Other debts | 10 865.00 | |||
176 Total debts | 59 462.00 | |||
180 Liabilities Total | 86 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 183 350.00 | 183 350.00 | ||
232 Total operating income excluding VAT | 183 350.00 | 183 350.00 | ||
234 Purchases of goods (including customs duties) | 73 901.00 | 73 901.00 | ||
236 Inventory change (goods) | -1 743.00 | -1 743.00 | ||
242 Other external expenses | 34 242.00 | 34 242.00 | ||
244 Taxes, duties and similar payments | 1 423.00 | 1 423.00 | ||
250 Staff compensation | 23 610.00 | 23 610.00 | ||
252 Social security contributions | 25 175.00 | 25 175.00 | ||
254 Depreciation and amortization | 5 693.00 | 5 693.00 | ||
264 Total operating expenses | 162 301.00 | 162 301.00 | ||
270 Operating profit | 21 049.00 | 21 049.00 | ||
300 Exceptional expenses | 977.00 | 977.00 | ||
306 Income tax's | 3 023.00 | 3 023.00 | ||
310 Profit or loss | 17 049.00 | 17 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 99 030.00 | 99 030.00 | ||
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