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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : CAJUMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2019-03-13 | Public | 2018-12-31 | Simplified |
| Name | CAJUMA |
| Siren | 803343250 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 1312 |
| Management number | 2014B00828 |
| Activity code | 4646Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 574.00 | 574.00 | 574.00 | |
064 Advances and down payments on orders | ||||
084 Cash | 811.00 | 811.00 | 811.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 811.00 | 811.00 | 811.00 | |
110 Total Assets | 811.00 | 811.00 | 811.00 | |
120 Share or Individual Capital | 937.00 | |||
136 Profit for the Year | -126.00 | |||
142 Total Equity - Total I | 811.00 | |||
180 Liabilities Total | 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 468.00 | 984.00 | 468.00 | |
232 Total operating income excluding VAT | 468.00 | 984.00 | 468.00 | |
234 Purchases of goods (including customs duties) | 216.00 | 345.00 | 216.00 | |
236 Inventory change (goods) | 574.00 | |||
242 Other external expenses | 220.00 | 151.00 | 220.00 | |
244 Taxes, duties and similar payments | 158.00 | 156.00 | 158.00 | |
264 Total operating expenses | 594.00 | 1 225.00 | 594.00 | |
270 Operating profit | -126.00 | -241.00 | -126.00 | |
310 Profit or loss | -126.00 | -241.00 | -126.00 | |
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