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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : KAMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | KAMAR |
| Siren | 524370046 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14724 |
| Management number | 2010B05130 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 15 407.00 | 11 812.00 | 3 595.00 | 15 407.00 |
040 Financial Assets | 1 594.00 | 1 594.00 | 1 594.00 | |
044 Total Fixed Assets | 33 001.00 | 11 812.00 | 21 189.00 | 33 001.00 |
064 Advances and down payments on orders | 2 031.00 | 2 031.00 | 2 031.00 | |
072 Receivables – Other | 1 262.00 | 1 262.00 | 1 262.00 | |
084 Cash | 4 327.00 | 4 327.00 | 4 327.00 | |
092 Prepaid expenses | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 7 648.00 | 7 648.00 | 7 648.00 | |
110 Total Assets | 40 649.00 | 11 812.00 | 28 838.00 | 40 649.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -20 902.00 | |||
136 Profit for the Year | -9 684.00 | |||
142 Total Equity - Total I | -29 586.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 22 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 531.00 | |||
172 Other debts | 35 809.00 | |||
176 Total debts | 58 424.00 | |||
180 Liabilities Total | 28 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 117.00 | 112 117.00 | ||
230 Other income | 89.00 | 89.00 | ||
232 Total operating income excluding VAT | 112 206.00 | 112 206.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 926.00 | 31 926.00 | ||
240 Inventory changes (raw materials and supplies) | 2 911.00 | 2 911.00 | ||
242 Other external expenses | 38 111.00 | 38 111.00 | ||
243 (including business tax) | -10 051.00 | -10 051.00 | ||
244 Taxes, duties and similar payments | 1 643.00 | 1 643.00 | ||
250 Staff compensation | 33 841.00 | 33 841.00 | ||
252 Social security contributions | 5 674.00 | 5 674.00 | ||
254 Depreciation and amortization | 982.00 | 982.00 | ||
262 Other expenses | 1 066.00 | 1 066.00 | ||
264 Total operating expenses | 116 153.00 | 116 153.00 | ||
270 Operating profit | -3 947.00 | -3 947.00 | ||
294 Financial expenses | 83.00 | 83.00 | ||
300 Exceptional expenses | 5 654.00 | 5 654.00 | ||
310 Profit or loss | -9 684.00 | -9 684.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 001.00 | 33 001.00 | ||
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