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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : EURL CAMILLE SERRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2021-12-17 | Public | 2020-12-31 | Complete |
| 2021-04-01 | Public | 2019-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | EURL CAMILLE SERRA |
| Siren | 521027698 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 74693 |
| Management number | 2010B04586 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 794.00 | 1 810.00 | 984.00 | 2 794.00 |
BJ TOTAL (I) | 2 794.00 | 1 810.00 | 984.00 | 2 794.00 |
BX Customers and related accounts | 9 931.00 | 9 931.00 | 9 931.00 | |
BZ Other receivables | 24 448.00 | 24 448.00 | 24 448.00 | |
CF Cash and cash equivalents | 58 083.00 | 58 083.00 | 58 083.00 | |
CJ TOTAL (II) | 92 461.00 | 92 461.00 | 92 461.00 | |
CO Grand total (0 to V) | 95 256.00 | 1 810.00 | 93 446.00 | 95 256.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 42 000.00 | 42 000.00 | ||
DH Retained earnings | 297.00 | 50 184.00 | 297.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 489.00 | -7 887.00 | 489.00 | |
DL TOTAL (I) | 44 986.00 | 44 497.00 | 44 986.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 938.00 | 885.00 | 9 938.00 | |
DX Trade payables and related accounts | 5 119.00 | 3 240.00 | 5 119.00 | |
DY Tax and social security liabilities | 33 403.00 | 35 576.00 | 33 403.00 | |
EC TOTAL (IV) | 48 460.00 | 39 701.00 | 48 460.00 | |
EE Grand total (I to V) | 93 446.00 | 84 199.00 | 93 446.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 628.00 | 45 628.00 | 45 628.00 | |
FJ Net sales | 45 628.00 | 45 628.00 | 45 628.00 | |
FQ Other income | ||||
FR Total operating income (I) | 45 628.00 | |||
FW Other purchases and external expenses | 25 223.00 | |||
FX Taxes, duties, and similar payments | 396.00 | |||
FY Salaries and Wages | 6 000.00 | |||
FZ Social Security Contributions | 12 846.00 | |||
GA Operating Expenses - Depreciation and Amortization | 589.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 45 054.00 | |||
GG - OPERATING RESULT (I - II) | 575.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 575.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 55.00 | 55.00 | ||
HF Exceptional expenses on capital transactions | 56.00 | 56.00 | ||
HK Income tax | 86.00 | -1 888.00 | 86.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 45 628.00 | 65 636.00 | 45 628.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 140.00 | 73 523.00 | 45 140.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 489.00 | -7 887.00 | 489.00 | |
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