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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : KAMBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| Name | KAMBER |
| Siren | 840253249 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/005282 |
| Management number | 2018B00491 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80580 PONT-REMY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 11 580.00 | 2 840.00 | 8 740.00 | 11 580.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 72 380.00 | 2 840.00 | 69 540.00 | 72 380.00 |
060 Merchandise inventory | 985.00 | 985.00 | 985.00 | |
072 Receivables – Other | 1 274.00 | 1 274.00 | 1 274.00 | |
084 Cash | 61 989.00 | 61 989.00 | 61 989.00 | |
096 Total Current Assets + Prepaid Expenses | 64 248.00 | 64 248.00 | 64 248.00 | |
110 Total Assets | 136 628.00 | 2 840.00 | 133 788.00 | 136 628.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 31 688.00 | |||
136 Profit for the Year | 16 690.00 | |||
142 Total Equity - Total I | 50 378.00 | |||
166 Suppliers and related accounts | 5 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 400.00 | |||
172 Other debts | 77 541.00 | |||
176 Total debts | 83 410.00 | |||
180 Liabilities Total | 133 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 365 438.00 | 365 438.00 | ||
226 Operating subsidies received | 14 536.00 | 14 536.00 | ||
232 Total operating income excluding VAT | 379 974.00 | 379 974.00 | ||
234 Purchases of goods (including customs duties) | 188 082.00 | 188 082.00 | ||
236 Inventory change (goods) | -303.00 | -303.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 110.00 | 46 110.00 | ||
242 Other external expenses | 37 390.00 | 37 390.00 | ||
244 Taxes, duties and similar payments | 1 705.00 | 1 705.00 | ||
250 Staff compensation | 72 503.00 | 72 503.00 | ||
252 Social security contributions | 8 193.00 | 8 193.00 | ||
254 Depreciation and amortization | 1 158.00 | 1 158.00 | ||
264 Total operating expenses | 354 837.00 | 354 837.00 | ||
270 Operating profit | 25 137.00 | 25 137.00 | ||
300 Exceptional expenses | 3 998.00 | 3 998.00 | ||
306 Income tax's | 4 449.00 | 4 449.00 | ||
310 Profit or loss | 16 690.00 | 16 690.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 380.00 | 72 380.00 | ||
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