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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : LA CAMIRANAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | LA CAMIRANAISE |
| Siren | 813712676 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 12836 |
| Management number | 2015B03765 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33190 CAMIRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 047.00 | 1 503.00 | 1 544.00 | 3 047.00 |
044 Total Fixed Assets | 3 047.00 | 1 503.00 | 1 544.00 | 3 047.00 |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
084 Cash | 11 108.00 | 11 108.00 | 11 108.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11 568.00 | 11 568.00 | 11 568.00 | |
110 Total Assets | 14 615.00 | 1 503.00 | 13 112.00 | 14 615.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 901.00 | |||
136 Profit for the Year | 48.00 | |||
142 Total Equity - Total I | 5 147.00 | |||
164 Advances and down payments received on current orders | 320.00 | |||
166 Suppliers and related accounts | 3 273.00 | |||
172 Other debts | 4 372.00 | |||
176 Total debts | 7 965.00 | |||
180 Liabilities Total | 13 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 10.00 | 10.00 | ||
210 Sales of goods - France | 10.00 | 12.00 | 10.00 | |
217 Production of services sold - Export | 46 715.00 | 46 715.00 | ||
218 Production of services sold - France | 46 715.00 | 25 692.00 | 46 715.00 | |
230 Other income | 4.00 | 44.00 | 4.00 | |
232 Total operating income excluding VAT | 46 730.00 | 25 749.00 | 46 730.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 697.00 | 6 076.00 | 11 697.00 | |
242 Other external expenses | 34 568.00 | 40 107.00 | 34 568.00 | |
244 Taxes, duties and similar payments | 554.00 | 513.00 | 554.00 | |
254 Depreciation and amortization | 1 357.00 | 146.00 | 1 357.00 | |
262 Other expenses | 6.00 | 8.00 | 6.00 | |
264 Total operating expenses | 48 182.00 | 46 850.00 | 48 182.00 | |
270 Operating profit | -1 452.00 | -21 101.00 | -1 452.00 | |
290 Exceptional income | 1 500.00 | 16 200.00 | 1 500.00 | |
310 Profit or loss | 48.00 | -4 901.00 | 48.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 047.00 | 3 047.00 | ||
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