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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : CAM.PJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | CAM.PJ |
| Siren | 502167794 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/035012 |
| Management number | 2008B00834 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| 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 | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 266.00 | 60 266.00 | 60 266.00 | |
028 Tangible Assets | 31 602.00 | 28 789.00 | 2 812.00 | 31 602.00 |
044 Total Fixed Assets | 91 867.00 | 28 789.00 | 63 078.00 | 91 867.00 |
050 Raw materials, supplies, in progress | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 2 141.00 | 2 141.00 | 2 141.00 | |
084 Cash | 2 674.00 | 2 674.00 | 2 674.00 | |
092 Prepaid expenses | 1 611.00 | 1 611.00 | 1 611.00 | |
096 Total Current Assets + Prepaid Expenses | 7 176.00 | 7 176.00 | 7 176.00 | |
110 Total Assets | 99 044.00 | 28 789.00 | 70 254.00 | 99 044.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 34 036.00 | |||
136 Profit for the Year | -2 847.00 | |||
142 Total Equity - Total I | 42 189.00 | |||
156 Loans and similar debts | 5 325.00 | |||
166 Suppliers and related accounts | 3 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 405.00 | |||
172 Other debts | 19 674.00 | |||
176 Total debts | 28 065.00 | |||
180 Liabilities Total | 70 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 80 754.00 | 84 061.00 | 80 754.00 | |
230 Other income | 225.00 | |||
232 Total operating income excluding VAT | 80 755.00 | 84 286.00 | 80 755.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 992.00 | 26 508.00 | 25 992.00 | |
240 Inventory changes (raw materials and supplies) | -200.00 | 100.00 | -200.00 | |
242 Other external expenses | 27 161.00 | 25 294.00 | 27 161.00 | |
243 (including business tax) | 900.00 | 900.00 | ||
244 Taxes, duties and similar payments | 1 634.00 | 1 599.00 | 1 634.00 | |
250 Staff compensation | 28 550.00 | 31 260.00 | 28 550.00 | |
254 Depreciation and amortization | 430.00 | 155.00 | 430.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 83 567.00 | 84 921.00 | 83 567.00 | |
270 Operating profit | -2 812.00 | -634.00 | -2 812.00 | |
290 Exceptional income | 30.00 | 30.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
300 Exceptional expenses | 200.00 | |||
310 Profit or loss | -2 847.00 | -834.00 | -2 847.00 | |
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