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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : ARNAUD CAMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | ARNAUD CAMY |
| Siren | 529486573 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 8634 |
| Management number | 2011B00030 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64130 Mauléon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 32 500.00 | 32 500.00 | 32 500.00 | |
AJ Other Intangible Assets | 2 667.00 | 2 667.00 | 2 667.00 | |
AT Other tangible assets | 99 156.00 | 48 402.00 | 50 754.00 | 99 156.00 |
BJ TOTAL (I) | 134 324.00 | 51 070.00 | 83 254.00 | 134 324.00 |
BN Goods in progress | 24 189.00 | 24 189.00 | 24 189.00 | |
BX Customers and related accounts | 2 433.00 | 2 433.00 | 2 433.00 | |
BZ Other receivables | 5 134.00 | 5 134.00 | 5 134.00 | |
CF Cash and cash equivalents | 26 961.00 | 26 961.00 | 26 961.00 | |
CH Prepaid expenses | 197.00 | 197.00 | 197.00 | |
CJ TOTAL (II) | 58 915.00 | 58 915.00 | 58 915.00 | |
CO Grand total (0 to V) | 193 239.00 | 51 070.00 | 142 169.00 | 193 239.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 66 909.00 | 66 909.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 320.00 | 4 320.00 | ||
DL TOTAL (I) | 76 729.00 | 76 729.00 | ||
DT Other Bond Issues | 36 387.00 | 36 387.00 | ||
DX Trade payables and related accounts | 9 901.00 | 9 901.00 | ||
DY Tax and social security liabilities | 19 151.00 | 19 151.00 | ||
EC TOTAL (IV) | 65 439.00 | 65 439.00 | ||
EE Grand total (I to V) | 142 169.00 | 142 169.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 112 907.00 | |||
FW Other purchases and external expenses | 9 642.00 | |||
FX Taxes, duties, and similar payments | 1 469.00 | |||
FY Salaries and Wages | 20 400.00 | |||
FZ Social Security Contributions | 10 499.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 172.00 | |||
GE Other Expenses | 463.00 | |||
GF Total Operating Expenses (II) | 112 907.00 | |||
GP Total financial income (V) | 61.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 082.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 62.00 | 62.00 | ||
HH Total exceptional expenses (VIII) | 9.00 | 9.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 53.00 | 53.00 | ||
HK Income tax | 762.00 | 762.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 119 095.00 | 119 095.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 114 775.00 | 114 775.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 320.00 | 4 320.00 | ||
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