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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : KAMELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| Name | KAMELIA |
| Siren | 838960417 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 7019 |
| Management number | 2018B00449 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 640.00 | 1 640.00 | 1 640.00 | |
072 Receivables – Other | 5 788.00 | 5 788.00 | 5 788.00 | |
084 Cash | 10 009.00 | 10 009.00 | 10 009.00 | |
096 Total Current Assets + Prepaid Expenses | 17 437.00 | 17 437.00 | 17 437.00 | |
110 Total Assets | 17 437.00 | 17 437.00 | 17 437.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 500.00 | |||
136 Profit for the Year | 1 376.00 | |||
142 Total Equity - Total I | 7 975.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 235.00 | |||
172 Other debts | 9 228.00 | |||
176 Total debts | 9 462.00 | |||
180 Liabilities Total | 17 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 127 313.00 | 124 477.00 | 127 313.00 | |
226 Operating subsidies received | 2 212.00 | 2 212.00 | ||
230 Other income | 3 030.00 | 5.00 | 3 030.00 | |
232 Total operating income excluding VAT | 132 555.00 | 124 482.00 | 132 555.00 | |
238 Purchases of raw materials and other supplies (including royalties | 61 567.00 | 57 969.00 | 61 567.00 | |
240 Inventory changes (raw materials and supplies) | 557.00 | 3 115.00 | 557.00 | |
242 Other external expenses | 46 943.00 | 28 177.00 | 46 943.00 | |
244 Taxes, duties and similar payments | 690.00 | 824.00 | 690.00 | |
250 Staff compensation | 19 906.00 | 30 701.00 | 19 906.00 | |
252 Social security contributions | 1 462.00 | 2 599.00 | 1 462.00 | |
262 Other expenses | 54.00 | 47.00 | 54.00 | |
264 Total operating expenses | 131 180.00 | 123 432.00 | 131 180.00 | |
270 Operating profit | 1 376.00 | 1 050.00 | 1 376.00 | |
306 Income tax's | 158.00 | |||
310 Profit or loss | 1 376.00 | 892.00 | 1 376.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 731.00 | 12 731.00 | ||
378 Amount of deductible VAT on goods and services | 7 464.00 | 7 464.00 | ||
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