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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : KAMELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| Name | KAMELIA |
| Siren | 838960417 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 6885 |
| Management number | 2018B00449 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 SALON-DE-PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 862.00 | 862.00 | 862.00 | |
084 Cash | 4 519.00 | 4 519.00 | 4 519.00 | |
096 Total Current Assets + Prepaid Expenses | 5 381.00 | 5 381.00 | 5 381.00 | |
110 Total Assets | 5 381.00 | 5 381.00 | 5 381.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 519.00 | |||
142 Total Equity - Total I | 4 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 862.00 | |||
172 Other debts | 862.00 | |||
176 Total debts | 862.00 | |||
180 Liabilities Total | 5 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 101 917.00 | 101 917.00 | ||
232 Total operating income excluding VAT | 101 917.00 | 101 917.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 704.00 | 38 704.00 | ||
242 Other external expenses | 43 203.00 | 43 203.00 | ||
250 Staff compensation | 15 870.00 | 15 870.00 | ||
264 Total operating expenses | 97 777.00 | 97 777.00 | ||
270 Operating profit | 4 140.00 | 4 140.00 | ||
306 Income tax's | 621.00 | 621.00 | ||
310 Profit or loss | 3 519.00 | 3 519.00 | ||
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