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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : KAMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2020-12-31 | Simplified |
| 2022-03-15 | Public | 2019-12-31 | Simplified |
| Name | KAMO |
| Siren | 838879179 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2022/001930 |
| Management number | 2018B00531 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38670 CHASSE-SUR-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 962.00 | 80.00 | 882.00 | 962.00 |
040 Financial Assets | 6 600.00 | 6 600.00 | 6 600.00 | |
044 Total Fixed Assets | 7 562.00 | 80.00 | 7 482.00 | 7 562.00 |
050 Raw materials, supplies, in progress | 410.00 | 410.00 | 410.00 | |
060 Merchandise inventory | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 1 030.00 | 1 030.00 | 1 030.00 | |
092 Prepaid expenses | 1 928.00 | 1 928.00 | 1 928.00 | |
096 Total Current Assets + Prepaid Expenses | 3 718.00 | 3 718.00 | 3 718.00 | |
110 Total Assets | 11 280.00 | 80.00 | 11 200.00 | 11 280.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 544.00 | |||
142 Total Equity - Total I | 3 044.00 | |||
166 Suppliers and related accounts | 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 995.00 | |||
172 Other debts | 7 201.00 | |||
176 Total debts | 8 156.00 | |||
180 Liabilities Total | 11 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 34 850.00 | 34 850.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 34 850.00 | 34 850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 430.00 | 11 430.00 | ||
242 Other external expenses | 12 552.00 | 12 552.00 | ||
244 Taxes, duties and similar payments | 664.00 | 664.00 | ||
250 Staff compensation | 3 831.00 | 3 831.00 | ||
252 Social security contributions | 807.00 | 807.00 | ||
254 Depreciation and amortization | 80.00 | 80.00 | ||
262 Other expenses | 3 606.00 | 3 606.00 | ||
264 Total operating expenses | 32 306.00 | 32 306.00 | ||
270 Operating profit | 2 544.00 | 2 544.00 | ||
310 Profit or loss | 2 544.00 | 2 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 962.00 | 962.00 | ||
482 INCREASES Financial Assets | 6 600.00 | 6 600.00 | ||
492 Total Fixed Assets (Increases) | 7 562.00 | 7 562.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 619.00 | 1 619.00 | ||
378 Amount of deductible VAT on goods and services | 666.00 | 666.00 | ||
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