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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : KAMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | KAMAR |
| Siren | 524370046 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 33234 |
| Management number | 2010B05130 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 17 907.00 | 12 890.00 | 5 017.00 | 17 907.00 |
040 Financial Assets | 1 594.00 | 1 594.00 | 1 594.00 | |
044 Total Fixed Assets | 35 501.00 | 12 890.00 | 22 611.00 | 35 501.00 |
064 Advances and down payments on orders | 1 817.00 | 1 817.00 | 1 817.00 | |
072 Receivables – Other | 3 870.00 | 3 870.00 | 3 870.00 | |
084 Cash | 890.00 | 890.00 | 890.00 | |
092 Prepaid expenses | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 6 609.00 | 6 609.00 | 6 609.00 | |
110 Total Assets | 42 110.00 | 12 890.00 | 29 219.00 | 42 110.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -30 586.00 | |||
136 Profit for the Year | -23 090.00 | |||
142 Total Equity - Total I | -52 676.00 | |||
166 Suppliers and related accounts | 19 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 331.00 | |||
172 Other debts | 62 851.00 | |||
176 Total debts | 81 896.00 | |||
180 Liabilities Total | 29 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 414.00 | 76 414.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 82 418.00 | 82 418.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 339.00 | 36 339.00 | ||
242 Other external expenses | 36 522.00 | 36 522.00 | ||
243 (including business tax) | 1 478.00 | 1 478.00 | ||
244 Taxes, duties and similar payments | 2 146.00 | 2 146.00 | ||
24B (including equipment leasing) | 670.00 | 670.00 | ||
250 Staff compensation | 29 392.00 | 29 392.00 | ||
252 Social security contributions | 3 593.00 | 3 593.00 | ||
254 Depreciation and amortization | 1 078.00 | 1 078.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 109 071.00 | 109 071.00 | ||
270 Operating profit | -26 653.00 | -26 653.00 | ||
290 Exceptional income | 7 615.00 | 7 615.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 4 045.00 | 4 045.00 | ||
310 Profit or loss | -23 090.00 | -23 090.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 33 001.00 | 33 001.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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