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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : CAM EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-17 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | CAM EXPORT |
| Siren | 819030867 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 18508 |
| Management number | 2016B01210 |
| Activity code | 4638A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34140 Bouzigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 676.00 | 3 676.00 | 3 676.00 | |
060 Merchandise inventory | 2 100.00 | 2 100.00 | 2 100.00 | |
068 Receivables – Trade and related accounts | 161 445.00 | 161 445.00 | 161 445.00 | |
072 Receivables – Other | 12 171.00 | 12 171.00 | 12 171.00 | |
084 Cash | 4 999.00 | 4 999.00 | 4 999.00 | |
096 Total Current Assets + Prepaid Expenses | 184 392.00 | 184 392.00 | 184 392.00 | |
110 Total Assets | 184 392.00 | 184 392.00 | 184 392.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 27 141.00 | |||
142 Total Equity - Total I | 31 141.00 | |||
166 Suppliers and related accounts | 146 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 850.00 | |||
172 Other debts | 6 578.00 | |||
176 Total debts | 153 251.00 | |||
180 Liabilities Total | 184 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 264 756.00 | 264 756.00 | ||
218 Production of services sold - France | 445.00 | 445.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 265 216.00 | 265 216.00 | ||
234 Purchases of goods (including customs duties) | 168 190.00 | 168 190.00 | ||
236 Inventory change (goods) | -2 100.00 | -2 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 342.00 | 40 342.00 | ||
240 Inventory changes (raw materials and supplies) | -3 676.00 | -3 676.00 | ||
242 Other external expenses | 30 486.00 | 30 486.00 | ||
264 Total operating expenses | 233 241.00 | 233 241.00 | ||
270 Operating profit | 31 975.00 | 31 975.00 | ||
306 Income tax's | 4 834.00 | 4 834.00 | ||
310 Profit or loss | 27 141.00 | 27 141.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 897.00 | 9 897.00 | ||
378 Amount of deductible VAT on goods and services | 20 979.00 | 20 979.00 | ||
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