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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : CAMELONO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | CAMELONO |
| Siren | 841436843 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 885 |
| Management number | 2018B00383 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11130 Sigean |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 009.00 | 701.00 | 2 308.00 | 3 009.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 3 509.00 | 701.00 | 2 808.00 | 3 509.00 |
060 Merchandise inventory | 12 888.00 | 12 888.00 | 12 888.00 | |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
084 Cash | 571.00 | 571.00 | 571.00 | |
096 Total Current Assets + Prepaid Expenses | 13 486.00 | 13 486.00 | 13 486.00 | |
110 Total Assets | 16 994.00 | 701.00 | 16 293.00 | 16 994.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 27.00 | |||
134 Retained Earnings | 519.00 | |||
136 Profit for the Year | -2 089.00 | |||
142 Total Equity - Total I | -543.00 | |||
156 Loans and similar debts | 15 209.00 | |||
166 Suppliers and related accounts | 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 1 496.00 | |||
176 Total debts | 16 836.00 | |||
180 Liabilities Total | 16 293.00 | |||
195 Of which payables due in more than one year | 11 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 885.00 | 19 975.00 | 44 885.00 | |
230 Other income | 2 087.00 | 1 529.00 | 2 087.00 | |
232 Total operating income excluding VAT | 46 972.00 | 21 504.00 | 46 972.00 | |
234 Purchases of goods (including customs duties) | 16 333.00 | 22 087.00 | 16 333.00 | |
236 Inventory change (goods) | 1 659.00 | -14 547.00 | 1 659.00 | |
238 Purchases of raw materials and other supplies (including royalties | 193.00 | |||
242 Other external expenses | 21 461.00 | 12 618.00 | 21 461.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
250 Staff compensation | 6 123.00 | 6 123.00 | ||
252 Social security contributions | 1 936.00 | 1 936.00 | ||
254 Depreciation and amortization | 534.00 | 167.00 | 534.00 | |
262 Other expenses | 238.00 | 168.00 | 238.00 | |
264 Total operating expenses | 48 670.00 | 20 685.00 | 48 670.00 | |
270 Operating profit | -1 698.00 | 819.00 | -1 698.00 | |
294 Financial expenses | 391.00 | 177.00 | 391.00 | |
306 Income tax's | 96.00 | |||
310 Profit or loss | -2 089.00 | 546.00 | -2 089.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 509.00 | 3 509.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 050.00 | 4 050.00 | ||
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