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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : CAMELIA BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-08-31 | Simplified |
| 2021-11-17 | Partially confidential | 2020-08-31 | Simplified |
| 2021-04-19 | Partially confidential | 2019-08-31 | Simplified |
| 2020-01-06 | Public | 2018-08-31 | Simplified |
| 2018-11-30 | Public | 2017-08-31 | Simplified |
| 2017-07-24 | Public | 2016-08-31 | Simplified |
| Name | CAMELIA BLANC |
| Siren | 479689085 |
| Closing | 2018-08-31 |
| Registry code | 9201 |
| Registration number | 349 |
| Management number | 2004B06578 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 72.00 | 72.00 | 72.00 | |
028 Tangible Assets | 49 820.00 | 27 914.00 | 21 906.00 | 49 820.00 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 99 892.00 | 27 986.00 | 71 906.00 | 99 892.00 |
060 Merchandise inventory | 2 678.00 | 2 678.00 | 2 678.00 | |
064 Advances and down payments on orders | 3 143.00 | 3 143.00 | 3 143.00 | |
072 Receivables – Other | 16 781.00 | 16 781.00 | 16 781.00 | |
084 Cash | 488.00 | 488.00 | 488.00 | |
092 Prepaid expenses | 376.00 | 376.00 | 376.00 | |
096 Total Current Assets + Prepaid Expenses | 23 466.00 | 23 466.00 | 23 466.00 | |
110 Total Assets | 123 358.00 | 27 986.00 | 95 372.00 | 123 358.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 621.00 | |||
136 Profit for the Year | 24 605.00 | |||
142 Total Equity - Total I | 30 326.00 | |||
156 Loans and similar debts | 31 742.00 | |||
166 Suppliers and related accounts | 2 784.00 | |||
172 Other debts | 30 520.00 | |||
176 Total debts | 65 046.00 | |||
180 Liabilities Total | 95 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 173 722.00 | 173 722.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 173 726.00 | 173 726.00 | ||
234 Purchases of goods (including customs duties) | 63 555.00 | 63 555.00 | ||
236 Inventory change (goods) | 786.00 | 786.00 | ||
242 Other external expenses | 28 541.00 | 28 541.00 | ||
243 (including business tax) | 907.00 | 907.00 | ||
244 Taxes, duties and similar payments | 1 363.00 | 1 363.00 | ||
250 Staff compensation | 27 929.00 | 27 929.00 | ||
252 Social security contributions | 16 896.00 | 16 896.00 | ||
254 Depreciation and amortization | 4 962.00 | 4 962.00 | ||
264 Total operating expenses | 144 032.00 | 144 032.00 | ||
270 Operating profit | 29 694.00 | 29 694.00 | ||
294 Financial expenses | 684.00 | 684.00 | ||
300 Exceptional expenses | 63.00 | 63.00 | ||
306 Income tax's | 4 342.00 | 4 342.00 | ||
310 Profit or loss | 24 605.00 | 24 605.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 862.00 | 862.00 | ||
490 Total Fixed Assets (Gross Value) | 99 030.00 | 99 030.00 | ||
492 Total Fixed Assets (Increases) | 862.00 | 862.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 585.00 | 18 585.00 | ||
378 Amount of deductible VAT on goods and services | 12 640.00 | 12 640.00 | ||
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