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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : CAM LAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2021-01-27 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | CAM LAV |
| Siren | 452718158 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 9151 |
| Management number | 2004B00527 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 52 828.00 | 48 325.00 | 4 503.00 | 52 828.00 |
AT Other tangible assets | 26 630.00 | 23 290.00 | 3 341.00 | 26 630.00 |
BJ TOTAL (I) | 79 458.00 | 71 614.00 | 7 844.00 | 79 458.00 |
BZ Other receivables | 1 328.00 | 1 328.00 | 1 328.00 | |
CF Cash and cash equivalents | 33 148.00 | 33 148.00 | 33 148.00 | |
CH Prepaid expenses | 714.00 | 714.00 | 714.00 | |
CJ TOTAL (II) | 35 191.00 | 35 191.00 | 35 191.00 | |
CO Grand total (0 to V) | 114 649.00 | 71 614.00 | 43 034.00 | 114 649.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 29 497.00 | 22 733.00 | 29 497.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 260.00 | 6 764.00 | 5 260.00 | |
DL TOTAL (I) | 39 157.00 | 33 897.00 | 39 157.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18.00 | 18.00 | 18.00 | |
DX Trade payables and related accounts | 2 976.00 | 5 882.00 | 2 976.00 | |
DY Tax and social security liabilities | 1 932.00 | |||
EA Other liabilities | 884.00 | 548.00 | 884.00 | |
EC TOTAL (IV) | 3 877.00 | 8 380.00 | 3 877.00 | |
EE Grand total (I to V) | 43 034.00 | 42 276.00 | 43 034.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 834.00 | 35 834.00 | 35 834.00 | |
FJ Net sales | 35 834.00 | 35 834.00 | 35 834.00 | |
FR Total operating income (I) | 35 834.00 | |||
FU Purchases of raw materials and other supplies | 168.00 | |||
FW Other purchases and external expenses | 24 655.00 | |||
FX Taxes, duties, and similar payments | 1 283.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 485.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 29 594.00 | |||
GG - OPERATING RESULT (I - II) | 6 240.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 240.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 44.00 | 44.00 | ||
HH Total exceptional expenses (VIII) | 44.00 | 44.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -44.00 | -44.00 | ||
HK Income tax | 936.00 | 1 194.00 | 936.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 35 834.00 | 39 931.00 | 35 834.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 574.00 | 33 167.00 | 30 574.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 260.00 | 6 764.00 | 5 260.00 | |
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