Grow your business safely with SASU CAMELIA
All the information you need about SASU CAMELIA to develop and secure your business in France
S
HOME >
CORPORATES
>
SASU CAMELIA >
BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : SASU CAMELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | SASU CAMELIA |
| Siren | 817727126 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 4550 |
| Management number | 2016B00087 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 19 000.00 | 19 000.00 | 19 000.00 | |
072 Receivables – Other | 3 135.00 | 3 135.00 | 3 135.00 | |
084 Cash | 5 769.00 | 5 769.00 | 5 769.00 | |
096 Total Current Assets + Prepaid Expenses | 27 904.00 | 27 904.00 | 27 904.00 | |
110 Total Assets | 27 904.00 | 27 904.00 | 27 904.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 067.00 | |||
136 Profit for the Year | 818.00 | |||
142 Total Equity - Total I | 1 251.00 | |||
156 Loans and similar debts | 22 286.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178.00 | |||
172 Other debts | 1 487.00 | |||
176 Total debts | 26 653.00 | |||
180 Liabilities Total | 27 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 134.00 | 31 134.00 | ||
226 Operating subsidies received | 3 676.00 | 3 676.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 810.00 | 34 810.00 | ||
234 Purchases of goods (including customs duties) | 24 119.00 | 24 119.00 | ||
240 Inventory changes (raw materials and supplies) | -11 903.00 | -11 903.00 | ||
242 Other external expenses | 13 161.00 | 13 161.00 | ||
250 Staff compensation | 7 103.00 | 7 103.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 481.00 | 32 481.00 | ||
270 Operating profit | 2 329.00 | 2 329.00 | ||
294 Financial expenses | 601.00 | 601.00 | ||
300 Exceptional expenses | 910.00 | 910.00 | ||
310 Profit or loss | 818.00 | 818.00 | ||
all companies in France
Complete and comprehensive database.
