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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : KAMALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2019-12-31 | Simplified |
| 2019-01-03 | Public | 2016-12-31 | Simplified |
| Name | KAMALA |
| Siren | 800421646 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 200 |
| Management number | 2014B00725 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 DEUIL LA BARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 1 180.00 | 50.00 | 1 130.00 | 1 180.00 |
040 Financial Assets | 1 377.00 | 1 377.00 | 1 377.00 | |
044 Total Fixed Assets | 5 557.00 | 50.00 | 5 506.00 | 5 557.00 |
060 Merchandise inventory | 1 981.00 | 1 981.00 | 1 981.00 | |
072 Receivables – Other | 398.00 | 398.00 | 398.00 | |
084 Cash | 811.00 | 811.00 | 811.00 | |
096 Total Current Assets + Prepaid Expenses | 3 190.00 | 3 190.00 | 3 190.00 | |
110 Total Assets | 8 746.00 | 50.00 | 8 696.00 | 8 746.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 484.00 | |||
136 Profit for the Year | -4 465.00 | |||
142 Total Equity - Total I | -2 948.00 | |||
156 Loans and similar debts | 134.00 | |||
166 Suppliers and related accounts | 1 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 214.00 | |||
172 Other debts | 10 242.00 | |||
176 Total debts | 11 644.00 | |||
180 Liabilities Total | 8 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 273.00 | 19 273.00 | ||
218 Production of services sold - France | 2 701.00 | 2 701.00 | ||
232 Total operating income excluding VAT | 21 974.00 | 21 974.00 | ||
234 Purchases of goods (including customs duties) | 3 426.00 | 3 426.00 | ||
236 Inventory change (goods) | -1 236.00 | -1 236.00 | ||
242 Other external expenses | 17 551.00 | 17 551.00 | ||
243 (including business tax) | -3 031.00 | -3 031.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
250 Staff compensation | 5 641.00 | 5 641.00 | ||
252 Social security contributions | 613.00 | 613.00 | ||
254 Depreciation and amortization | 50.00 | 50.00 | ||
264 Total operating expenses | 26 348.00 | 26 348.00 | ||
270 Operating profit | -4 374.00 | -4 374.00 | ||
290 Exceptional income | 35.00 | 35.00 | ||
300 Exceptional expenses | 91.00 | 91.00 | ||
310 Profit or loss | -4 465.00 | -4 465.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 180.00 | 1 180.00 | ||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 4 373.00 | 4 373.00 | ||
492 Total Fixed Assets (Increases) | 1 183.00 | 1 183.00 | ||
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