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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : KAMDEM CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | KAMDEM CONCEPT |
| Siren | 408554111 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/003503 |
| Management number | 2015B00695 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHESSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 990.00 | 990.00 | 990.00 | |
028 Tangible Assets | 1 024.00 | 1 024.00 | 1 024.00 | |
044 Total Fixed Assets | 2 014.00 | 990.00 | 1 024.00 | 2 014.00 |
060 Merchandise inventory | 2 341.00 | 2 341.00 | 2 341.00 | |
068 Receivables – Trade and related accounts | 23 088.00 | 14 392.00 | 8 696.00 | 23 088.00 |
072 Receivables – Other | 44 287.00 | 44 287.00 | 44 287.00 | |
084 Cash | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 69 848.00 | 14 392.00 | 55 456.00 | 69 848.00 |
110 Total Assets | 71 862.00 | 15 382.00 | 56 480.00 | 71 862.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 247.00 | |||
132 Other Reserves | 2 106.00 | |||
134 Retained Earnings | -2 419.00 | |||
136 Profit for the Year | 2 622.00 | |||
142 Total Equity - Total I | 8 555.00 | |||
172 Other debts | 47 924.00 | |||
176 Total debts | 47 924.00 | |||
180 Liabilities Total | 56 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 337.00 | 10 337.00 | ||
218 Production of services sold - France | 11 284.00 | 11 284.00 | ||
230 Other income | 2 015.00 | 2 015.00 | ||
232 Total operating income excluding VAT | 23 636.00 | 23 636.00 | ||
234 Purchases of goods (including customs duties) | 10 008.00 | 10 008.00 | ||
236 Inventory change (goods) | -52.00 | -52.00 | ||
242 Other external expenses | 4 163.00 | 4 163.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
250 Staff compensation | 4 760.00 | 4 760.00 | ||
259 (including tax provisions for foreign business establishments) | 1 954.00 | 1 954.00 | ||
262 Other expenses | 1 954.00 | 1 954.00 | ||
264 Total operating expenses | 21 252.00 | 21 252.00 | ||
270 Operating profit | 2 384.00 | 2 384.00 | ||
280 Financial income | 302.00 | 302.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
306 Income tax's | 36.00 | 36.00 | ||
310 Profit or loss | 2 622.00 | 2 622.00 | ||
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