Grow your business safely with CAMILLE
All the information you need about CAMILLE to develop and secure your business in France
C
HOME >
CORPORATES
>
CAMILLE >
BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : CAMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2021-09-17 | Public | 2020-07-31 | Simplified |
| 2020-03-03 | Public | 2019-07-31 | Simplified |
| 2019-05-29 | Public | 2018-07-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | CAMILLE |
| Siren | 799368949 |
| Closing | 2020-07-31 |
| Registry code | 3405 |
| Registration number | 19019 |
| Management number | 2013B03484 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Saint-Bauzille-de-Montmel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 919 425.00 | 1 919 425.00 | 1 919 425.00 | |
044 Total Fixed Assets | 1 919 425.00 | 1 919 425.00 | 1 919 425.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 211 201.00 | 1 211 201.00 | 1 211 201.00 | |
084 Cash | 731 589.00 | 731 589.00 | 731 589.00 | |
096 Total Current Assets + Prepaid Expenses | 1 942 791.00 | 1 942 791.00 | 1 942 791.00 | |
110 Total Assets | 3 862 215.00 | 3 862 215.00 | 3 862 215.00 | |
120 Share or Individual Capital | 2 615 100.00 | |||
126 Legal Reserve | 42 015.00 | |||
132 Other Reserves | 434 604.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 531 642.00 | |||
142 Total Equity - Total I | 3 623 362.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
172 Other debts | 235 733.00 | |||
176 Total debts | 238 853.00 | |||
180 Liabilities Total | 3 862 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 310 570.00 | 85 750.00 | 310 570.00 | |
230 Other income | 4 989.00 | 5 092.00 | 4 989.00 | |
232 Total operating income excluding VAT | 315 559.00 | 90 842.00 | 315 559.00 | |
242 Other external expenses | 35 827.00 | 38 158.00 | 35 827.00 | |
244 Taxes, duties and similar payments | 17 048.00 | 17 566.00 | 17 048.00 | |
250 Staff compensation | 66 906.00 | 133 489.00 | 66 906.00 | |
252 Social security contributions | 26 026.00 | 38 679.00 | 26 026.00 | |
264 Total operating expenses | 145 807.00 | 227 892.00 | 145 807.00 | |
270 Operating profit | 169 753.00 | -137 050.00 | 169 753.00 | |
280 Financial income | 120 784.00 | 53 531.00 | 120 784.00 | |
290 Exceptional income | 304 699.00 | 2 527 474.00 | 304 699.00 | |
300 Exceptional expenses | 2 087 258.00 | |||
306 Income tax's | 63 594.00 | 63 594.00 | ||
310 Profit or loss | 531 642.00 | 356 697.00 | 531 642.00 | |
all companies in France
Complete and comprehensive database.
