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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : EURL CAMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | EURL CAMILLE |
| Siren | 514526151 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/023947 |
| Management number | 2009B03838 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 370.00 | 311.00 | 40 059.00 | 40 370.00 |
028 Tangible Assets | 90 476.00 | 50 517.00 | 39 959.00 | 90 476.00 |
044 Total Fixed Assets | 130 846.00 | 50 828.00 | 80 018.00 | 130 846.00 |
068 Receivables – Trade and related accounts | 5 875.00 | 5 875.00 | 5 875.00 | |
084 Cash | 26 148.00 | 26 148.00 | 26 148.00 | |
096 Total Current Assets + Prepaid Expenses | 32 023.00 | 32 023.00 | 32 023.00 | |
110 Total Assets | 162 869.00 | 50 828.00 | 112 041.00 | 162 869.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 39 899.00 | |||
134 Retained Earnings | 3 715.00 | |||
136 Profit for the Year | -3 450.00 | |||
142 Total Equity - Total I | 48 414.00 | |||
156 Loans and similar debts | 17 460.00 | |||
166 Suppliers and related accounts | 41 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 346.00 | |||
172 Other debts | 4 649.00 | |||
176 Total debts | 63 629.00 | |||
180 Liabilities Total | 112 041.00 | |||
195 Of which payables due in more than one year | 17 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3.00 | 3.00 | ||
218 Production of services sold - France | 116 146.00 | 116 146.00 | ||
230 Other income | 13 494.00 | 13 494.00 | ||
232 Total operating income excluding VAT | 129 643.00 | 129 643.00 | ||
242 Other external expenses | 90 251.00 | 90 251.00 | ||
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 3 684.00 | 3 684.00 | ||
250 Staff compensation | 10 150.00 | 10 150.00 | ||
252 Social security contributions | 15 085.00 | 15 085.00 | ||
254 Depreciation and amortization | 12 993.00 | 12 993.00 | ||
262 Other expenses | 808.00 | 808.00 | ||
264 Total operating expenses | 132 971.00 | 132 971.00 | ||
270 Operating profit | -3 328.00 | -3 328.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -3 450.00 | -3 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 941.00 | 4 941.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 870.00 | 3 870.00 | ||
490 Total Fixed Assets (Gross Value) | 122 035.00 | 122 035.00 | ||
492 Total Fixed Assets (Increases) | 8 811.00 | 8 811.00 | ||
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