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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : FRANCE CAMARGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | FRANCE CAMARGUE |
| Siren | 432653830 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/015944 |
| Management number | 2004B00901 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30600 VAUVERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 531.00 | 2 781.00 | 6 750.00 | 9 531.00 |
028 Tangible Assets | 7 198.00 | 5 840.00 | 1 358.00 | 7 198.00 |
040 Financial Assets | 59.00 | 59.00 | 59.00 | |
044 Total Fixed Assets | 16 788.00 | 8 621.00 | 8 167.00 | 16 788.00 |
060 Merchandise inventory | 12 573.00 | 12 573.00 | 12 573.00 | |
072 Receivables – Other | 4 399.00 | 4 399.00 | 4 399.00 | |
092 Prepaid expenses | 359.00 | 359.00 | 359.00 | |
096 Total Current Assets + Prepaid Expenses | 17 331.00 | 17 331.00 | 17 331.00 | |
110 Total Assets | 34 118.00 | 8 621.00 | 25 497.00 | 34 118.00 |
120 Share or Individual Capital | 16 622.00 | |||
126 Legal Reserve | 848.00 | |||
132 Other Reserves | 14 395.00 | |||
134 Retained Earnings | -44 450.00 | |||
136 Profit for the Year | 9 095.00 | |||
142 Total Equity - Total I | -3 490.00 | |||
156 Loans and similar debts | 16 069.00 | |||
166 Suppliers and related accounts | 5 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 941.00 | |||
172 Other debts | 7 803.00 | |||
176 Total debts | 28 987.00 | |||
180 Liabilities Total | 25 497.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6.00 | |||
199 Of which current accounts of debit partners | 1 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 205 120.00 | 205 120.00 | ||
230 Other income | 457.00 | 457.00 | ||
232 Total operating income excluding VAT | 205 578.00 | 205 578.00 | ||
234 Purchases of goods (including customs duties) | 126 335.00 | 126 335.00 | ||
236 Inventory change (goods) | 3 348.00 | 3 348.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 574.00 | 574.00 | ||
242 Other external expenses | 30 701.00 | 30 701.00 | ||
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 809.00 | 809.00 | ||
250 Staff compensation | 20 497.00 | 20 497.00 | ||
252 Social security contributions | 12 058.00 | 12 058.00 | ||
254 Depreciation and amortization | 628.00 | 628.00 | ||
264 Total operating expenses | 194 949.00 | 194 949.00 | ||
270 Operating profit | 10 628.00 | 10 628.00 | ||
290 Exceptional income | 301.00 | 301.00 | ||
294 Financial expenses | 1 384.00 | 1 384.00 | ||
300 Exceptional expenses | 451.00 | 451.00 | ||
310 Profit or loss | 9 095.00 | 9 095.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 10 038.00 | 10 038.00 | ||
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