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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : EURL CAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-12-31 | Simplified |
| 2021-04-02 | Public | 2020-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | EURL CAM |
| Siren | 452092802 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 8825 |
| Management number | 2004B00071 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47600 NERAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 070.00 | 4 035.00 | 4 035.00 | 8 070.00 |
044 Total Fixed Assets | 8 070.00 | 4 035.00 | 4 035.00 | 8 070.00 |
060 Merchandise inventory | 30 365.00 | 30 365.00 | 30 365.00 | |
068 Receivables – Trade and related accounts | 1 554.00 | 1 554.00 | 1 554.00 | |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 9 747.00 | 9 747.00 | 9 747.00 | |
096 Total Current Assets + Prepaid Expenses | 41 689.00 | 41 689.00 | 41 689.00 | |
110 Total Assets | 49 759.00 | 4 035.00 | 45 724.00 | 49 759.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 484.00 | |||
142 Total Equity - Total I | 5 484.00 | |||
156 Loans and similar debts | 4 920.00 | |||
166 Suppliers and related accounts | 8 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 742.00 | |||
172 Other debts | 26 603.00 | |||
176 Total debts | 40 240.00 | |||
180 Liabilities Total | 45 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 746.00 | 62 746.00 | ||
230 Other income | 344.00 | 344.00 | ||
232 Total operating income excluding VAT | 63 090.00 | 63 090.00 | ||
234 Purchases of goods (including customs duties) | 28 620.00 | 28 620.00 | ||
236 Inventory change (goods) | 6 665.00 | 6 665.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 316.00 | 316.00 | ||
242 Other external expenses | 17 189.00 | 17 189.00 | ||
244 Taxes, duties and similar payments | 1 037.00 | 1 037.00 | ||
250 Staff compensation | 1 614.00 | 1 614.00 | ||
252 Social security contributions | 2 118.00 | 2 118.00 | ||
254 Depreciation and amortization | 807.00 | 807.00 | ||
264 Total operating expenses | 58 366.00 | 58 366.00 | ||
270 Operating profit | 4 724.00 | 4 724.00 | ||
294 Financial expenses | 240.00 | 240.00 | ||
310 Profit or loss | 4 484.00 | 4 484.00 | ||
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