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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : CAMARGUE ASSAINISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-15 | Public | 2019-06-30 | Simplified |
| 2019-06-18 | Public | 2018-06-30 | Simplified |
| 2018-07-24 | Public | 2017-06-30 | Simplified |
| Name | CAMARGUE ASSAINISSEMENT |
| Siren | 489945113 |
| Closing | 2018-06-30 |
| Registry code | 3003 |
| Registration number | B2019/004955 |
| Management number | 2006B00788 |
| Activity code | 3700Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30127 BELLEGARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 781.00 | 28 470.00 | 25 312.00 | 53 781.00 |
044 Total Fixed Assets | 53 781.00 | 28 470.00 | 25 312.00 | 53 781.00 |
068 Receivables – Trade and related accounts | 65 361.00 | 221.00 | 65 140.00 | 65 361.00 |
072 Receivables – Other | 19 641.00 | 19 641.00 | 19 641.00 | |
092 Prepaid expenses | 8 407.00 | 8 407.00 | 8 407.00 | |
096 Total Current Assets + Prepaid Expenses | 93 409.00 | 221.00 | 93 188.00 | 93 409.00 |
110 Total Assets | 147 190.00 | 28 691.00 | 118 500.00 | 147 190.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 30 000.00 | |||
134 Retained Earnings | 342.00 | |||
136 Profit for the Year | 16 030.00 | |||
142 Total Equity - Total I | 48 022.00 | |||
156 Loans and similar debts | 28 142.00 | |||
166 Suppliers and related accounts | 16 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 206.00 | |||
172 Other debts | 26 271.00 | |||
176 Total debts | 70 478.00 | |||
180 Liabilities Total | 118 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 182.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
195 Of which payables due in more than one year | 9 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 868.00 | 165 868.00 | ||
230 Other income | 4 281.00 | 4 281.00 | ||
232 Total operating income excluding VAT | 170 149.00 | 170 149.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 264.00 | 264.00 | ||
242 Other external expenses | 82 286.00 | 82 286.00 | ||
243 (including business tax) | 850.00 | 850.00 | ||
244 Taxes, duties and similar payments | 3 308.00 | 3 308.00 | ||
250 Staff compensation | 40 905.00 | 40 905.00 | ||
252 Social security contributions | 13 930.00 | 13 930.00 | ||
254 Depreciation and amortization | 9 139.00 | 9 139.00 | ||
256 Provisions | 221.00 | 221.00 | ||
264 Total operating expenses | 150 054.00 | 150 054.00 | ||
270 Operating profit | 20 095.00 | 20 095.00 | ||
290 Exceptional income | 4 177.00 | 4 177.00 | ||
294 Financial expenses | 2 841.00 | 2 841.00 | ||
300 Exceptional expenses | 2 362.00 | 2 362.00 | ||
306 Income tax's | 3 039.00 | 3 039.00 | ||
310 Profit or loss | 16 030.00 | 16 030.00 | ||
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