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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : CHEZ CAMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2015-12-31 | Simplified |
| Name | CHEZ CAMILLE |
| Siren | 798572756 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2019/006038 |
| Management number | 2013B01891 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38160 ST ANTOINE L ABBAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 823.00 | 7 692.00 | 131.00 | 7 823.00 |
028 Tangible Assets | 76 518.00 | 20 241.00 | 56 277.00 | 76 518.00 |
044 Total Fixed Assets | 84 341.00 | 27 933.00 | 56 408.00 | 84 341.00 |
050 Raw materials, supplies, in progress | 2 760.00 | 2 760.00 | 2 760.00 | |
072 Receivables – Other | 26 566.00 | 26 566.00 | 26 566.00 | |
084 Cash | ||||
092 Prepaid expenses | 2 078.00 | 2 078.00 | 2 078.00 | |
096 Total Current Assets + Prepaid Expenses | 31 404.00 | 31 404.00 | 31 404.00 | |
110 Total Assets | 115 745.00 | 27 933.00 | 87 812.00 | 115 745.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -480.00 | |||
136 Profit for the Year | 2 417.00 | |||
142 Total Equity - Total I | 6 937.00 | |||
156 Loans and similar debts | 24 401.00 | |||
166 Suppliers and related accounts | 8 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 758.00 | |||
172 Other debts | 47 709.00 | |||
176 Total debts | 80 874.00 | |||
180 Liabilities Total | 87 812.00 | |||
195 Of which payables due in more than one year | 18 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 65 951.00 | 68 399.00 | 65 951.00 | |
226 Operating subsidies received | 1 200.00 | 3 612.00 | 1 200.00 | |
230 Other income | 2 822.00 | |||
232 Total operating income excluding VAT | 67 151.00 | 74 834.00 | 67 151.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 623.00 | 11 545.00 | 6 623.00 | |
240 Inventory changes (raw materials and supplies) | 530.00 | -1 190.00 | 530.00 | |
242 Other external expenses | 32 582.00 | 29 869.00 | 32 582.00 | |
243 (including business tax) | 1 266.00 | 1 266.00 | ||
244 Taxes, duties and similar payments | 3 402.00 | 1 236.00 | 3 402.00 | |
250 Staff compensation | 7 621.00 | 15 686.00 | 7 621.00 | |
252 Social security contributions | 2 777.00 | 3 646.00 | 2 777.00 | |
254 Depreciation and amortization | 10 503.00 | 11 946.00 | 10 503.00 | |
262 Other expenses | 611.00 | |||
264 Total operating expenses | 64 037.00 | 73 348.00 | 64 037.00 | |
270 Operating profit | 3 113.00 | 1 486.00 | 3 113.00 | |
290 Exceptional income | 953.00 | |||
294 Financial expenses | 696.00 | 801.00 | 696.00 | |
300 Exceptional expenses | 554.00 | |||
310 Profit or loss | 2 417.00 | 1 083.00 | 2 417.00 | |
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