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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : CAMARGUE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | CAMARGUE INVEST |
| Siren | 523367928 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 13820 |
| Management number | 2016B02688 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34990 Juvignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 205.00 | 1 205.00 | 1 205.00 | |
044 Total Fixed Assets | 1 205.00 | 1 205.00 | 1 205.00 | |
068 Receivables – Trade and related accounts | 63 758.00 | 63 758.00 | 63 758.00 | |
072 Receivables – Other | 77 268.00 | 77 268.00 | 77 268.00 | |
080 Sellable securities | 50 052.00 | 50 052.00 | 50 052.00 | |
084 Cash | 82 369.00 | 82 369.00 | 82 369.00 | |
092 Prepaid expenses | 49 919.00 | 49 919.00 | 49 919.00 | |
096 Total Current Assets + Prepaid Expenses | 323 367.00 | 323 367.00 | 323 367.00 | |
110 Total Assets | 324 572.00 | 324 572.00 | 324 572.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 134 253.00 | |||
136 Profit for the Year | 81 477.00 | |||
142 Total Equity - Total I | 216 830.00 | |||
156 Loans and similar debts | 41 668.00 | |||
166 Suppliers and related accounts | 55 929.00 | |||
172 Other debts | 10 144.00 | |||
176 Total debts | 107 741.00 | |||
180 Liabilities Total | 324 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 273 000.00 | 273 000.00 | 273 000.00 | |
230 Other income | 56 675.00 | 57 482.00 | 56 675.00 | |
232 Total operating income excluding VAT | 329 675.00 | 330 482.00 | 329 675.00 | |
242 Other external expenses | 190 056.00 | 183 483.00 | 190 056.00 | |
243 (including business tax) | 1 111.00 | 1 111.00 | ||
244 Taxes, duties and similar payments | 57 785.00 | 57 894.00 | 57 785.00 | |
24A (including real estate leasing) | 159 644.00 | 159 644.00 | ||
262 Other expenses | 6.00 | |||
264 Total operating expenses | 247 841.00 | 241 384.00 | 247 841.00 | |
270 Operating profit | 81 833.00 | 89 099.00 | 81 833.00 | |
280 Financial income | 1 208.00 | 1.00 | 1 208.00 | |
290 Exceptional income | 328.00 | 328.00 | ||
294 Financial expenses | 8.00 | 624.00 | 8.00 | |
306 Income tax's | 1 884.00 | 1 884.00 | ||
310 Profit or loss | 81 477.00 | 88 475.00 | 81 477.00 | |
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