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C HOME > CORPORATES > CAMILLE ALEXANDRE > BALANCE SHEET ( 2018-08-06)

THE LIST OF BALANCE SHEET : CAMILLE ALEXANDRE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-13 Public 2019-12-31 Simplified
2019-09-04 Public 2018-12-31 Simplified
2018-08-06 Public 2017-12-31 Simplified
2017-09-14 Public 2016-12-31 Simplified
NameCAMILLE ALEXANDRE
Siren800592578
Closing2017-12-31
Registry code 6401
Registration number 5684
Management number2014B00188
Activity code 4799A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-08-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address64500 Ciboure
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 5 964.00 372.00 5 592.00 5 964.00
072 Receivables – Other 374.00 374.00 374.00
084 Cash 643.00 643.00 643.00
096 Total Current Assets + Prepaid Expenses 6 981.00 372.00 6 609.00 6 981.00
110 Total Assets 6 981.00 372.00 6 609.00 6 981.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
134 Retained Earnings 1 715.00
136 Profit for the Year -1 223.00
142 Total Equity - Total I 2 692.00
169 Other debts including current accounts of partners for fiscal year N 3 917.00
172 Other debts 3 917.00
176 Total debts 3 917.00
180 Liabilities Total 6 609.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 5 837.00 5 837.00
230 Other income 519.00 519.00
232 Total operating income excluding VAT 6 356.00 6 356.00
234 Purchases of goods (including customs duties) 2 072.00 2 072.00
236 Inventory change (goods) 699.00 699.00
242 Other external expenses 3 635.00 3 635.00
243 (including business tax) 308.00 308.00
244 Taxes, duties and similar payments 308.00 308.00
256 Provisions 372.00 372.00
264 Total operating expenses 7 086.00 7 086.00
270 Operating profit -730.00 -730.00
294 Financial expenses 493.00 493.00
310 Profit or loss -1 223.00 -1 223.00

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