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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : KAMARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2021-04-30 | Simplified |
| Name | KAMARA |
| Siren | 850209875 |
| Closing | 2021-04-30 |
| Registry code | 3405 |
| Registration number | 6213 |
| Management number | 2019B01601 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34990 Juvignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 268.00 | 1 910.00 | 7 358.00 | 9 268.00 |
044 Total Fixed Assets | 9 268.00 | 1 910.00 | 7 358.00 | 9 268.00 |
072 Receivables – Other | 13 070.00 | 13 070.00 | 13 070.00 | |
084 Cash | 44 125.00 | 44 125.00 | 44 125.00 | |
096 Total Current Assets + Prepaid Expenses | 57 195.00 | 57 195.00 | 57 195.00 | |
110 Total Assets | 66 463.00 | 1 910.00 | 64 552.00 | 66 463.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 260.00 | |||
136 Profit for the Year | 57 118.00 | |||
142 Total Equity - Total I | 59 478.00 | |||
166 Suppliers and related accounts | 2 345.00 | |||
172 Other debts | 2 730.00 | |||
176 Total debts | 5 074.00 | |||
180 Liabilities Total | 64 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 150 834.00 | 150 834.00 | ||
226 Operating subsidies received | 81 143.00 | 81 143.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 231 986.00 | 231 986.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 301.00 | 51 301.00 | ||
240 Inventory changes (raw materials and supplies) | 2 292.00 | 2 292.00 | ||
242 Other external expenses | 71 134.00 | 71 134.00 | ||
243 (including business tax) | 82.00 | 82.00 | ||
244 Taxes, duties and similar payments | 82.00 | 82.00 | ||
250 Staff compensation | 48 368.00 | 48 368.00 | ||
252 Social security contributions | 367.00 | 367.00 | ||
254 Depreciation and amortization | 1 305.00 | 1 305.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 174 868.00 | 174 868.00 | ||
270 Operating profit | 57 118.00 | 57 118.00 | ||
310 Profit or loss | 57 118.00 | 57 118.00 | ||
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