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BALANCE SHEET (
2019-12-13)
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 | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/019159 |
| Management number | 2013B01891 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38160 SAINT-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 | 7 823.00 | 7 823.00 | |
028 Tangible Assets | 76 518.00 | 28 670.00 | 47 848.00 | 76 518.00 |
044 Total Fixed Assets | 84 341.00 | 36 493.00 | 47 848.00 | 84 341.00 |
050 Raw materials, supplies, in progress | 640.00 | 640.00 | 640.00 | |
072 Receivables – Other | 8 956.00 | 8 956.00 | 8 956.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 596.00 | 9 596.00 | 9 596.00 | |
110 Total Assets | 93 937.00 | 36 493.00 | 57 443.00 | 93 937.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 937.00 | |||
136 Profit for the Year | 140.00 | |||
142 Total Equity - Total I | 7 078.00 | |||
156 Loans and similar debts | 18 473.00 | |||
166 Suppliers and related accounts | 7 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 165.00 | |||
172 Other debts | 24 114.00 | |||
176 Total debts | 50 366.00 | |||
180 Liabilities Total | 57 443.00 | |||
195 Of which payables due in more than one year | 11 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 60 020.00 | 65 951.00 | 60 020.00 | |
226 Operating subsidies received | 717.00 | 1 200.00 | 717.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 60 737.00 | 67 151.00 | 60 737.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 255.00 | 6 623.00 | 5 255.00 | |
240 Inventory changes (raw materials and supplies) | 2 120.00 | 530.00 | 2 120.00 | |
242 Other external expenses | 31 504.00 | 32 582.00 | 31 504.00 | |
243 (including business tax) | 1 134.00 | 1 134.00 | ||
244 Taxes, duties and similar payments | 4 694.00 | 3 402.00 | 4 694.00 | |
250 Staff compensation | 3 726.00 | 7 621.00 | 3 726.00 | |
252 Social security contributions | 3 349.00 | 2 777.00 | 3 349.00 | |
254 Depreciation and amortization | 8 560.00 | 10 503.00 | 8 560.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 59 210.00 | 64 037.00 | 59 210.00 | |
270 Operating profit | 1 527.00 | 3 113.00 | 1 527.00 | |
290 Exceptional income | 1 760.00 | 1 760.00 | ||
294 Financial expenses | 550.00 | 696.00 | 550.00 | |
300 Exceptional expenses | 2 597.00 | 2 597.00 | ||
310 Profit or loss | 140.00 | 2 417.00 | 140.00 | |
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