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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : EURL CAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-12-31 | Simplified |
| 2021-04-02 | Public | 2020-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | EURL CAM |
| Siren | 452092802 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 2029 |
| Management number | 2004B00071 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47600 NERAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 060.00 | 5 674.00 | 3 386.00 | 9 060.00 |
044 Total Fixed Assets | 9 060.00 | 5 674.00 | 3 386.00 | 9 060.00 |
060 Merchandise inventory | 25 441.00 | 25 441.00 | 25 441.00 | |
068 Receivables – Trade and related accounts | 221.00 | 221.00 | 221.00 | |
072 Receivables – Other | 487.00 | 487.00 | 487.00 | |
084 Cash | 23 768.00 | 23 768.00 | 23 768.00 | |
096 Total Current Assets + Prepaid Expenses | 49 917.00 | 49 917.00 | 49 917.00 | |
110 Total Assets | 58 977.00 | 5 674.00 | 53 303.00 | 58 977.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 675.00 | |||
142 Total Equity - Total I | 3 675.00 | |||
156 Loans and similar debts | 14 200.00 | |||
166 Suppliers and related accounts | 12 692.00 | |||
172 Other debts | 22 736.00 | |||
176 Total debts | 49 628.00 | |||
180 Liabilities Total | 53 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 771.00 | 50 771.00 | ||
230 Other income | 410.00 | 410.00 | ||
232 Total operating income excluding VAT | 51 181.00 | 51 181.00 | ||
234 Purchases of goods (including customs duties) | 23 902.00 | 23 902.00 | ||
236 Inventory change (goods) | 4 446.00 | 4 446.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 182.00 | 182.00 | ||
242 Other external expenses | 15 271.00 | 15 271.00 | ||
243 (including business tax) | 619.00 | 619.00 | ||
244 Taxes, duties and similar payments | 871.00 | 871.00 | ||
250 Staff compensation | 1 551.00 | 1 551.00 | ||
252 Social security contributions | 1 423.00 | 1 423.00 | ||
254 Depreciation and amortization | 832.00 | 832.00 | ||
264 Total operating expenses | 48 478.00 | 48 478.00 | ||
270 Operating profit | 2 703.00 | 2 703.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
310 Profit or loss | 2 675.00 | 2 675.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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