Grow your business safely with SARL KAMAE Audit et Conseil
All the information you need about SARL KAMAE Audit et Conseil to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL KAMAE Audit et Conseil >
BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : SARL KAMAE Audit et Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | SARL KAMAE Audit et Conseil |
| Siren | 438263840 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 703 |
| Management number | 2001B00206 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16400 Puymoyen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 376.00 | 1 682.00 | 694.00 | 2 376.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 2 452.00 | 1 682.00 | 770.00 | 2 452.00 |
068 Receivables – Trade and related accounts | 14 448.00 | 14 448.00 | 14 448.00 | |
072 Receivables – Other | 10 411.00 | 10 411.00 | 10 411.00 | |
084 Cash | 7 461.00 | 7 461.00 | 7 461.00 | |
096 Total Current Assets + Prepaid Expenses | 32 321.00 | 32 321.00 | 32 321.00 | |
110 Total Assets | 34 773.00 | 1 682.00 | 33 091.00 | 34 773.00 |
120 Share or Individual Capital | 11 400.00 | |||
126 Legal Reserve | 1 140.00 | |||
132 Other Reserves | 80 460.00 | |||
134 Retained Earnings | -51 735.00 | |||
136 Profit for the Year | -11 092.00 | |||
142 Total Equity - Total I | 30 172.00 | |||
166 Suppliers and related accounts | 78.00 | |||
172 Other debts | 2 840.00 | |||
176 Total debts | 2 918.00 | |||
180 Liabilities Total | 33 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 173.00 | 81 205.00 | 94 173.00 | |
232 Total operating income excluding VAT | 94 173.00 | 81 205.00 | 94 173.00 | |
238 Purchases of raw materials and other supplies (including royalties | 831.00 | 1 015.00 | 831.00 | |
242 Other external expenses | 13 068.00 | 12 838.00 | 13 068.00 | |
244 Taxes, duties and similar payments | 812.00 | 817.00 | 812.00 | |
250 Staff compensation | 90 000.00 | 65 000.00 | 90 000.00 | |
254 Depreciation and amortization | 555.00 | 416.00 | 555.00 | |
264 Total operating expenses | 105 266.00 | 80 086.00 | 105 266.00 | |
270 Operating profit | -11 092.00 | 1 119.00 | -11 092.00 | |
300 Exceptional expenses | 475.00 | |||
310 Profit or loss | -11 092.00 | 644.00 | -11 092.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 452.00 | 2 452.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 795.00 | 17 795.00 | ||
378 Amount of deductible VAT on goods and services | 448.00 | 448.00 | ||
all companies in France
Complete and comprehensive database.
