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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : SARL KAMAE Audit et Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | SARL KAMAE Audit et Conseil |
| Siren | 438263840 |
| Closing | 2016-12-31 |
| Registry code | 1601 |
| Registration number | 6829 |
| Management number | 2001B00206 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16400 Puymoyen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 458.00 | 1 875.00 | 583.00 | 2 458.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 2 534.00 | 1 875.00 | 659.00 | 2 534.00 |
068 Receivables – Trade and related accounts | 32 259.00 | 32 259.00 | 32 259.00 | |
072 Receivables – Other | 50 741.00 | 50 741.00 | 50 741.00 | |
084 Cash | 7 685.00 | 7 685.00 | 7 685.00 | |
096 Total Current Assets + Prepaid Expenses | 90 685.00 | 90 685.00 | 90 685.00 | |
110 Total Assets | 93 220.00 | 1 875.00 | 91 344.00 | 93 220.00 |
120 Share or Individual Capital | 11 400.00 | |||
126 Legal Reserve | 1 140.00 | |||
132 Other Reserves | 80 460.00 | |||
134 Retained Earnings | -27 025.00 | |||
136 Profit for the Year | -3 283.00 | |||
142 Total Equity - Total I | 62 692.00 | |||
172 Other debts | 28 653.00 | |||
176 Total debts | 28 653.00 | |||
180 Liabilities Total | 91 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 058.00 | 82 704.00 | 124 058.00 | |
232 Total operating income excluding VAT | 124 058.00 | 82 704.00 | 124 058.00 | |
238 Purchases of raw materials and other supplies (including royalties | 266.00 | 548.00 | 266.00 | |
242 Other external expenses | 16 196.00 | 14 471.00 | 16 196.00 | |
244 Taxes, duties and similar payments | 812.00 | 812.00 | 812.00 | |
250 Staff compensation | 110 000.00 | 77 000.00 | 110 000.00 | |
254 Depreciation and amortization | 583.00 | |||
264 Total operating expenses | 127 274.00 | 93 414.00 | 127 274.00 | |
270 Operating profit | -3 216.00 | -10 710.00 | -3 216.00 | |
294 Financial expenses | 67.00 | 67.00 | ||
310 Profit or loss | -3 283.00 | -10 710.00 | -3 283.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 534.00 | 2 534.00 | ||
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