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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : CAMELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2018-12-31 | Simplified |
| 2019-05-29 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2015-12-31 | Simplified |
| Name | CAMELIA |
| Siren | 500629209 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 38929 |
| Management number | 2007B21464 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 21 602.00 | 21 602.00 | 21 602.00 | |
040 Financial Assets | 11 702.00 | 11 702.00 | 11 702.00 | |
044 Total Fixed Assets | 57 304.00 | 21 602.00 | 35 702.00 | 57 304.00 |
060 Merchandise inventory | 12 500.00 | 12 500.00 | 12 500.00 | |
072 Receivables – Other | 1 203.00 | 1 203.00 | 1 203.00 | |
084 Cash | 19 235.00 | 19 235.00 | 19 235.00 | |
096 Total Current Assets + Prepaid Expenses | 32 938.00 | 32 938.00 | 32 938.00 | |
110 Total Assets | 90 242.00 | 21 602.00 | 68 641.00 | 90 242.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 2 190.00 | |||
134 Retained Earnings | -43 386.00 | |||
142 Total Equity - Total I | -35 196.00 | |||
166 Suppliers and related accounts | 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 921.00 | |||
172 Other debts | 103 625.00 | |||
176 Total debts | 103 837.00 | |||
180 Liabilities Total | 68 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 660.00 | 4 660.00 | ||
218 Production of services sold - France | 150 987.00 | 150 987.00 | ||
232 Total operating income excluding VAT | 155 647.00 | 155 647.00 | ||
234 Purchases of goods (including customs duties) | 2 455.00 | 2 455.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 462.00 | 7 462.00 | ||
240 Inventory changes (raw materials and supplies) | 1 400.00 | 1 400.00 | ||
242 Other external expenses | 74 760.00 | 74 760.00 | ||
244 Taxes, duties and similar payments | 3 698.00 | 3 698.00 | ||
250 Staff compensation | 75 065.00 | 75 065.00 | ||
252 Social security contributions | 20 411.00 | 20 411.00 | ||
264 Total operating expenses | 185 251.00 | 185 251.00 | ||
270 Operating profit | -29 604.00 | -29 604.00 | ||
290 Exceptional income | 33 113.00 | 33 113.00 | ||
294 Financial expenses | 3 509.00 | 3 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 304.00 | 57 304.00 | ||
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