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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : KAMBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| Name | KAMBER |
| Siren | 840253249 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/005571 |
| Management number | 2018B00491 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80580 PONT-REMY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 11 580.00 | 1 682.00 | 9 898.00 | 11 580.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 72 380.00 | 1 682.00 | 70 698.00 | 72 380.00 |
060 Merchandise inventory | 682.00 | 682.00 | 682.00 | |
072 Receivables – Other | 2 603.00 | 2 603.00 | 2 603.00 | |
084 Cash | 40 286.00 | 40 286.00 | 40 286.00 | |
096 Total Current Assets + Prepaid Expenses | 43 571.00 | 43 571.00 | 43 571.00 | |
110 Total Assets | 115 951.00 | 1 682.00 | 114 269.00 | 115 951.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 027.00 | |||
136 Profit for the Year | 29 662.00 | |||
142 Total Equity - Total I | 33 688.00 | |||
166 Suppliers and related accounts | 2 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 400.00 | |||
172 Other debts | 78 080.00 | |||
176 Total debts | 80 581.00 | |||
180 Liabilities Total | 114 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 343 198.00 | 343 198.00 | ||
232 Total operating income excluding VAT | 343 198.00 | 343 198.00 | ||
234 Purchases of goods (including customs duties) | 47 670.00 | 47 670.00 | ||
236 Inventory change (goods) | -682.00 | -682.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 137 171.00 | 137 171.00 | ||
242 Other external expenses | 41 996.00 | 41 996.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
250 Staff compensation | 76 557.00 | 76 557.00 | ||
252 Social security contributions | 9 404.00 | 9 404.00 | ||
254 Depreciation and amortization | 1 158.00 | 1 158.00 | ||
264 Total operating expenses | 313 492.00 | 313 492.00 | ||
270 Operating profit | 29 707.00 | 29 707.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | 29 662.00 | 29 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 380.00 | 72 380.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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