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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : SARL KAMAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | SARL KAMAL |
| Siren | 809320963 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 27521 |
| Management number | 2015B00886 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 4 580.00 | 3 030.00 | 1 550.00 | 4 580.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 31 080.00 | 3 030.00 | 28 050.00 | 31 080.00 |
050 Raw materials, supplies, in progress | 3 873.00 | 3 873.00 | 3 873.00 | |
072 Receivables – Other | 10 488.00 | 10 488.00 | 10 488.00 | |
084 Cash | 471.00 | 471.00 | 471.00 | |
096 Total Current Assets + Prepaid Expenses | 14 832.00 | 14 832.00 | 14 832.00 | |
110 Total Assets | 45 912.00 | 3 030.00 | 42 882.00 | 45 912.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 205.00 | |||
136 Profit for the Year | -1 101.00 | |||
142 Total Equity - Total I | -1 306.00 | |||
156 Loans and similar debts | 1 077.00 | |||
166 Suppliers and related accounts | 2 959.00 | |||
172 Other debts | 40 152.00 | |||
176 Total debts | 44 188.00 | |||
180 Liabilities Total | 42 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 89 962.00 | 89 962.00 | ||
230 Other income | 1 912.00 | 1 912.00 | ||
232 Total operating income excluding VAT | 91 874.00 | 91 874.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 358.00 | 41 358.00 | ||
240 Inventory changes (raw materials and supplies) | 482.00 | 482.00 | ||
242 Other external expenses | 23 714.00 | 23 714.00 | ||
244 Taxes, duties and similar payments | 1 341.00 | 1 341.00 | ||
250 Staff compensation | 21 058.00 | 21 058.00 | ||
252 Social security contributions | 4 105.00 | 4 105.00 | ||
254 Depreciation and amortization | 916.00 | 916.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 92 975.00 | 92 975.00 | ||
270 Operating profit | -1 101.00 | -1 101.00 | ||
310 Profit or loss | -1 101.00 | -1 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 080.00 | 31 080.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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