Grow your business safely with CAMUS BRASSERIE DU MARCHE
All the information you need about CAMUS BRASSERIE DU MARCHE to develop and secure your business in France
C
HOME >
CORPORATES
>
CAMUS BRASSERIE DU MARCHE >
BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : CAMUS BRASSERIE DU MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| Name | CAMUS BRASSERIE DU MARCHE |
| Siren | 849598115 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 19610 |
| Management number | 2019B01807 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 Soisy-sous-Montmorency |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 67 828.00 | 9 349.00 | 58 478.00 | 67 828.00 |
044 Total Fixed Assets | 80 828.00 | 9 349.00 | 71 478.00 | 80 828.00 |
060 Merchandise inventory | 810.00 | 810.00 | 810.00 | |
072 Receivables – Other | 20 143.00 | 20 143.00 | 20 143.00 | |
084 Cash | 2 662.00 | 2 662.00 | 2 662.00 | |
096 Total Current Assets + Prepaid Expenses | 23 615.00 | 23 615.00 | 23 615.00 | |
110 Total Assets | 104 442.00 | 9 349.00 | 95 093.00 | 104 442.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -26 989.00 | |||
136 Profit for the Year | 11 792.00 | |||
142 Total Equity - Total I | -13 198.00 | |||
156 Loans and similar debts | 102 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 077.00 | |||
172 Other debts | 6 077.00 | |||
176 Total debts | 108 291.00 | |||
180 Liabilities Total | 95 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 120 932.00 | 120 932.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 125 432.00 | 125 432.00 | ||
234 Purchases of goods (including customs duties) | 90 649.00 | 90 649.00 | ||
236 Inventory change (goods) | 1 605.00 | 1 605.00 | ||
242 Other external expenses | 14 757.00 | 14 757.00 | ||
244 Taxes, duties and similar payments | 38.00 | 38.00 | ||
254 Depreciation and amortization | 6 233.00 | 6 233.00 | ||
264 Total operating expenses | 113 283.00 | 113 283.00 | ||
270 Operating profit | 12 149.00 | 12 149.00 | ||
294 Financial expenses | 357.00 | 357.00 | ||
310 Profit or loss | 11 792.00 | 11 792.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 000.00 | 3 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 500.00 | 5 500.00 | ||
490 Total Fixed Assets (Gross Value) | 72 328.00 | 72 328.00 | ||
492 Total Fixed Assets (Increases) | 8 500.00 | 8 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10 203.00 | 10 203.00 | ||
all companies in France
Complete and comprehensive database.
