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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : LA CAMIRANAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | LA CAMIRANAISE |
| Siren | 813712676 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 17929 |
| Management number | 2015B03765 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33190 CAMIRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 047.00 | 146.00 | 2 901.00 | 3 047.00 |
044 Total Fixed Assets | 3 047.00 | 146.00 | 2 901.00 | 3 047.00 |
072 Receivables – Other | 2 584.00 | 2 584.00 | 2 584.00 | |
084 Cash | 5 902.00 | 5 902.00 | 5 902.00 | |
092 Prepaid expenses | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 8 659.00 | 8 659.00 | 8 659.00 | |
110 Total Assets | 11 705.00 | 146.00 | 11 560.00 | 11 705.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 901.00 | |||
142 Total Equity - Total I | 5 099.00 | |||
164 Advances and down payments received on current orders | 42.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
172 Other debts | 4 258.00 | |||
176 Total debts | 6 460.00 | |||
180 Liabilities Total | 11 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12.00 | 12.00 | ||
218 Production of services sold - France | 25 692.00 | 25 692.00 | ||
230 Other income | 44.00 | 44.00 | ||
232 Total operating income excluding VAT | 25 749.00 | 25 749.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 076.00 | 6 076.00 | ||
242 Other external expenses | 40 107.00 | 40 107.00 | ||
244 Taxes, duties and similar payments | 513.00 | 513.00 | ||
254 Depreciation and amortization | 146.00 | 146.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 46 850.00 | 46 850.00 | ||
270 Operating profit | -21 101.00 | -21 101.00 | ||
290 Exceptional income | 16 200.00 | 16 200.00 | ||
310 Profit or loss | -4 901.00 | -4 901.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 554.00 | 554.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 492.00 | 2 492.00 | ||
492 Total Fixed Assets (Increases) | 3 047.00 | 3 047.00 | ||
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