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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : CAMASAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-24 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2020-03-16 | Public | 2018-12-31 | Simplified |
| Name | CAMASAND |
| Siren | 835338708 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 1274 |
| Management number | 2018B00109 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16400 La Couronne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 099.00 | 1 913.00 | 2 187.00 | 4 099.00 |
040 Financial Assets | 422.00 | 422.00 | 422.00 | |
044 Total Fixed Assets | 4 521.00 | 1 913.00 | 2 609.00 | 4 521.00 |
060 Merchandise inventory | 12 002.00 | 12 002.00 | 12 002.00 | |
072 Receivables – Other | 648.00 | 648.00 | 648.00 | |
084 Cash | 5 787.00 | 5 787.00 | 5 787.00 | |
092 Prepaid expenses | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 18 627.00 | 18 627.00 | 18 627.00 | |
110 Total Assets | 23 148.00 | 1 913.00 | 21 236.00 | 23 148.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 313.00 | |||
136 Profit for the Year | 3 104.00 | |||
142 Total Equity - Total I | 6 417.00 | |||
156 Loans and similar debts | 5 889.00 | |||
166 Suppliers and related accounts | 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 737.00 | |||
172 Other debts | 8 701.00 | |||
176 Total debts | 14 818.00 | |||
180 Liabilities Total | 21 236.00 | |||
195 Of which payables due in more than one year | 4 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 626.00 | 29 474.00 | 44 626.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 44 628.00 | 29 474.00 | 44 628.00 | |
234 Purchases of goods (including customs duties) | 24 678.00 | 23 605.00 | 24 678.00 | |
236 Inventory change (goods) | -3 425.00 | -8 577.00 | -3 425.00 | |
242 Other external expenses | 12 707.00 | 10 729.00 | 12 707.00 | |
244 Taxes, duties and similar payments | 101.00 | 99.00 | 101.00 | |
250 Staff compensation | 5 581.00 | 1 155.00 | 5 581.00 | |
254 Depreciation and amortization | 1 070.00 | 843.00 | 1 070.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 40 711.00 | 27 856.00 | 40 711.00 | |
270 Operating profit | 3 918.00 | 1 619.00 | 3 918.00 | |
280 Financial income | 15.00 | 17.00 | 15.00 | |
294 Financial expenses | 101.00 | 92.00 | 101.00 | |
300 Exceptional expenses | 137.00 | 137.00 | ||
306 Income tax's | 590.00 | 232.00 | 590.00 | |
310 Profit or loss | 3 104.00 | 1 313.00 | 3 104.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 521.00 | 4 521.00 | ||
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