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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : CAMBIE Jean-Marc Louis Jacques
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2022-03-31 | Simplified |
| 2021-08-18 | Public | 2021-03-31 | Simplified |
| 2020-07-31 | Public | 2020-03-31 | Simplified |
| 2020-01-02 | Public | 2019-03-31 | Simplified |
| 2018-09-11 | Public | 2018-03-31 | Simplified |
| Name | CAMBIE Jean-Marc Louis Jacques |
| Siren | 341120061 |
| Closing | 2018-03-31 |
| Registry code | 6202 |
| Registration number | 4645 |
| Management number | 1987A50088 |
| Activity code | 4777Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 783.00 | 48 783.00 | 48 783.00 | |
028 Tangible Assets | 28 152.00 | 28 152.00 | 28 152.00 | |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 76 943.00 | 28 152.00 | 48 791.00 | 76 943.00 |
060 Merchandise inventory | 42 500.00 | 42 500.00 | 42 500.00 | |
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
084 Cash | 1 449.00 | 1 449.00 | 1 449.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 44 247.00 | 44 247.00 | 44 247.00 | |
110 Total Assets | 121 191.00 | 28 152.00 | 93 039.00 | 121 191.00 |
120 Share or Individual Capital | 55 560.00 | |||
136 Profit for the Year | 3 995.00 | |||
142 Total Equity - Total I | 59 555.00 | |||
156 Loans and similar debts | 11 909.00 | |||
166 Suppliers and related accounts | 12 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 455.00 | |||
172 Other debts | 9 449.00 | |||
176 Total debts | 33 483.00 | |||
180 Liabilities Total | 93 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 665.00 | 89 665.00 | ||
218 Production of services sold - France | 131.00 | 131.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 89 811.00 | 89 811.00 | ||
234 Purchases of goods (including customs duties) | 47 099.00 | 47 099.00 | ||
236 Inventory change (goods) | -2 525.00 | -2 525.00 | ||
242 Other external expenses | 29 806.00 | 29 806.00 | ||
243 (including business tax) | 3.00 | 3.00 | ||
244 Taxes, duties and similar payments | 1 080.00 | 1 080.00 | ||
252 Social security contributions | 9 620.00 | 9 620.00 | ||
262 Other expenses | 255.00 | 255.00 | ||
264 Total operating expenses | 85 337.00 | 85 337.00 | ||
270 Operating profit | 4 474.00 | 4 474.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 401.00 | 401.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
310 Profit or loss | 3 995.00 | 3 995.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 943.00 | 76 943.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 959.00 | 17 959.00 | ||
378 Amount of deductible VAT on goods and services | 10 111.00 | 10 111.00 | ||
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