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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : CAMBIE Jean-Marc Louis Jacques
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2022-03-31 | Simplified |
| 2021-08-18 | Public | 2021-03-31 | Simplified |
| 2020-07-31 | Public | 2020-03-31 | Simplified |
| 2020-01-02 | Public | 2019-03-31 | Simplified |
| 2018-09-11 | Public | 2018-03-31 | Simplified |
| Name | M. Jean-Marc Louis Jacques CAMBIE |
| Siren | 341120061 |
| Closing | 2021-03-31 |
| Registry code | 6202 |
| Registration number | 5483 |
| Management number | 1987A50088 |
| Activity code | 4777Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 783.00 | 48 783.00 | 48 783.00 | |
028 Tangible Assets | 28 152.00 | 28 152.00 | 28 152.00 | |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 76 943.00 | 28 152.00 | 48 791.00 | 76 943.00 |
060 Merchandise inventory | 27 050.00 | 27 050.00 | 27 050.00 | |
084 Cash | 4 625.00 | 4 625.00 | 4 625.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 31 767.00 | 31 767.00 | 31 767.00 | |
110 Total Assets | 108 711.00 | 28 152.00 | 80 559.00 | 108 711.00 |
120 Share or Individual Capital | 55 560.00 | |||
136 Profit for the Year | 14 942.00 | |||
142 Total Equity - Total I | 70 502.00 | |||
166 Suppliers and related accounts | 8 454.00 | |||
172 Other debts | 1 601.00 | |||
176 Total debts | 10 056.00 | |||
180 Liabilities Total | 80 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 049.00 | 66 049.00 | ||
226 Operating subsidies received | 14 946.00 | 14 946.00 | ||
232 Total operating income excluding VAT | 80 995.00 | 80 995.00 | ||
234 Purchases of goods (including customs duties) | 28 097.00 | 28 097.00 | ||
236 Inventory change (goods) | 9 050.00 | 9 050.00 | ||
242 Other external expenses | 25 555.00 | 25 555.00 | ||
243 (including business tax) | 597.00 | 597.00 | ||
244 Taxes, duties and similar payments | 388.00 | 388.00 | ||
250 Staff compensation | 1 378.00 | 1 378.00 | ||
252 Social security contributions | 995.00 | 995.00 | ||
262 Other expenses | 323.00 | 323.00 | ||
264 Total operating expenses | 65 789.00 | 65 789.00 | ||
270 Operating profit | 15 206.00 | 15 206.00 | ||
290 Exceptional income | 178.00 | 178.00 | ||
294 Financial expenses | 408.00 | 408.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 14 942.00 | 14 942.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 943.00 | 76 943.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 209.00 | 12 209.00 | ||
378 Amount of deductible VAT on goods and services | 6 745.00 | 6 745.00 | ||
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