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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : CAMELIA BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-08-31 | Simplified |
| 2021-11-17 | Partially confidential | 2020-08-31 | Simplified |
| 2021-04-19 | Partially confidential | 2019-08-31 | Simplified |
| 2020-01-06 | Public | 2018-08-31 | Simplified |
| 2018-11-30 | Public | 2017-08-31 | Simplified |
| 2017-07-24 | Public | 2016-08-31 | Simplified |
| Name | CAMELIA BLANC |
| Siren | 479689085 |
| Closing | 2017-08-31 |
| Registry code | 9201 |
| Registration number | 48554 |
| Management number | 2004B06578 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 72.00 | 71.00 | 72.00 | |
028 Tangible Assets | 48 959.00 | 22 952.00 | 26 006.00 | 48 959.00 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 99 030.00 | 23 024.00 | 76 007.00 | 99 030.00 |
060 Merchandise inventory | 2 578.00 | 2 578.00 | 2 578.00 | |
064 Advances and down payments on orders | 3 538.00 | 3 538.00 | 3 538.00 | |
072 Receivables – Other | 15 107.00 | 15 107.00 | 15 107.00 | |
084 Cash | 425.00 | 425.00 | 425.00 | |
092 Prepaid expenses | 515.00 | 515.00 | 515.00 | |
096 Total Current Assets + Prepaid Expenses | 22 162.00 | 22 162.00 | 22 162.00 | |
110 Total Assets | 121 192.00 | 23 024.00 | 98 168.00 | 121 192.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 587.00 | |||
136 Profit for the Year | 19 034.00 | |||
142 Total Equity - Total I | 25 721.00 | |||
156 Loans and similar debts | 40 465.00 | |||
166 Suppliers and related accounts | 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 296.00 | |||
172 Other debts | 31 597.00 | |||
176 Total debts | 72 447.00 | |||
180 Liabilities Total | 98 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 170 722.00 | 170 722.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 170 727.00 | 170 727.00 | ||
234 Purchases of goods (including customs duties) | 62 781.00 | 62 781.00 | ||
240 Inventory changes (raw materials and supplies) | 982.00 | 982.00 | ||
242 Other external expenses | 29 297.00 | 29 297.00 | ||
244 Taxes, duties and similar payments | 1 490.00 | 1 490.00 | ||
250 Staff compensation | 28 620.00 | 28 620.00 | ||
252 Social security contributions | 18 614.00 | 18 614.00 | ||
254 Depreciation and amortization | 5 585.00 | 5 585.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 147 371.00 | 147 371.00 | ||
270 Operating profit | 23 357.00 | 23 357.00 | ||
294 Financial expenses | 788.00 | 788.00 | ||
300 Exceptional expenses | 149.00 | 149.00 | ||
306 Income tax's | 3 385.00 | 3 385.00 | ||
310 Profit or loss | 19 034.00 | 19 034.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 99 030.00 | 99 030.00 | ||
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