Grow your business safely with CAMARGUE ASSAINISSEMENT
All the information you need about CAMARGUE ASSAINISSEMENT to develop and secure your business in France
C
HOME >
CORPORATES
>
CAMARGUE ASSAINISSEMENT >
BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : CAMARGUE ASSAINISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-15 | Public | 2019-06-30 | Simplified |
| 2019-06-18 | Public | 2018-06-30 | Simplified |
| 2018-07-24 | Public | 2017-06-30 | Simplified |
| Name | CAMARGUE ASSAINISSEMENT |
| Siren | 489945113 |
| Closing | 2017-06-30 |
| Registry code | 3003 |
| Registration number | B2018/006443 |
| Management number | 2006B00788 |
| Activity code | 3700Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30127 BELLEGARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 982.00 | 30 712.00 | 26 269.00 | 56 982.00 |
044 Total Fixed Assets | 56 982.00 | 30 712.00 | 26 269.00 | 56 982.00 |
064 Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 40 387.00 | 40 387.00 | 40 387.00 | |
072 Receivables – Other | 7 526.00 | 7 526.00 | 7 526.00 | |
092 Prepaid expenses | 10 430.00 | 10 430.00 | 10 430.00 | |
096 Total Current Assets + Prepaid Expenses | 62 342.00 | 62 342.00 | 62 342.00 | |
110 Total Assets | 119 324.00 | 30 712.00 | 88 611.00 | 119 324.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 29 000.00 | |||
134 Retained Earnings | 206.00 | |||
136 Profit for the Year | 6 235.00 | |||
142 Total Equity - Total I | 37 092.00 | |||
156 Loans and similar debts | 21 932.00 | |||
166 Suppliers and related accounts | 9 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 334.00 | |||
172 Other debts | 19 746.00 | |||
176 Total debts | 51 520.00 | |||
180 Liabilities Total | 88 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 961.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 633.00 | 186 633.00 | ||
230 Other income | 4 023.00 | 4 023.00 | ||
232 Total operating income excluding VAT | 190 656.00 | 190 656.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 388.00 | 2 388.00 | ||
242 Other external expenses | 76 146.00 | 76 146.00 | ||
243 (including business tax) | 1 270.00 | 1 270.00 | ||
244 Taxes, duties and similar payments | 4 637.00 | 4 637.00 | ||
24B (including equipment leasing) | 7 655.00 | 7 655.00 | ||
250 Staff compensation | 61 092.00 | 61 092.00 | ||
252 Social security contributions | 15 110.00 | 15 110.00 | ||
254 Depreciation and amortization | 7 628.00 | 7 628.00 | ||
256 Provisions | 525.00 | |||
262 Other expenses | 1 167.00 | 1 167.00 | ||
264 Total operating expenses | 168 168.00 | 168 168.00 | ||
270 Operating profit | 22 487.00 | 22 487.00 | ||
290 Exceptional income | 751.00 | 751.00 | ||
294 Financial expenses | 2 395.00 | 2 395.00 | ||
300 Exceptional expenses | 13 815.00 | 13 815.00 | ||
306 Income tax's | 793.00 | 793.00 | ||
310 Profit or loss | 6 235.00 | 6 235.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 961.00 | 12 961.00 | ||
490 Total Fixed Assets (Gross Value) | 50 709.00 | 50 709.00 | ||
492 Total Fixed Assets (Increases) | 12 961.00 | 12 961.00 | ||
494 Total Fixed Assets (Decreases) | 6 689.00 | 6 689.00 | ||
all companies in France
Complete and comprehensive database.
