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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : SASU CAMELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | SASU CAMELIA |
| Siren | 817727126 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/005545 |
| Management number | 2016B00087 |
| Activity code | 4772A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
060 Merchandise inventory | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 1 402.00 | 1 402.00 | 1 402.00 | |
084 Cash | 6 094.00 | 6 094.00 | 6 094.00 | |
096 Total Current Assets + Prepaid Expenses | 22 496.00 | 22 496.00 | 22 496.00 | |
110 Total Assets | 42 496.00 | 42 496.00 | 42 496.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 2 254.00 | |||
136 Profit for the Year | 4 827.00 | |||
142 Total Equity - Total I | 8 581.00 | |||
156 Loans and similar debts | 11 669.00 | |||
166 Suppliers and related accounts | 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 177.00 | |||
172 Other debts | 21 547.00 | |||
176 Total debts | 33 914.00 | |||
180 Liabilities Total | 42 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 590.00 | |||
218 Production of services sold - France | 24 827.00 | 24 827.00 | ||
226 Operating subsidies received | 3 340.00 | 9 088.00 | 3 340.00 | |
230 Other income | -364.00 | 2.00 | -364.00 | |
232 Total operating income excluding VAT | 27 803.00 | 49 679.00 | 27 803.00 | |
234 Purchases of goods (including customs duties) | 8 388.00 | 20 225.00 | 8 388.00 | |
236 Inventory change (goods) | 1 300.00 | -4 500.00 | 1 300.00 | |
242 Other external expenses | 8 257.00 | 17 448.00 | 8 257.00 | |
244 Taxes, duties and similar payments | 143.00 | 530.00 | 143.00 | |
250 Staff compensation | 4 445.00 | 12 869.00 | 4 445.00 | |
252 Social security contributions | 67.00 | 127.00 | 67.00 | |
262 Other expenses | 152.00 | 152.00 | ||
264 Total operating expenses | 22 753.00 | 46 699.00 | 22 753.00 | |
270 Operating profit | 5 050.00 | 2 981.00 | 5 050.00 | |
294 Financial expenses | 223.00 | 519.00 | 223.00 | |
300 Exceptional expenses | 3.00 | |||
310 Profit or loss | 4 827.00 | 2 459.00 | 4 827.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
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