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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : LA CAMIRANAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | LA CAMIRANAISE |
| Siren | 813712676 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 29537 |
| Management number | 2015B03765 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33190 Camiran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 241.00 | 2 735.00 | 505.00 | 3 241.00 |
044 Total Fixed Assets | 3 241.00 | 2 735.00 | 505.00 | 3 241.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 467.00 | 1 467.00 | 1 467.00 | |
084 Cash | 20 700.00 | 20 700.00 | 20 700.00 | |
096 Total Current Assets + Prepaid Expenses | 22 167.00 | 22 167.00 | 22 167.00 | |
110 Total Assets | 25 408.00 | 2 735.00 | 22 672.00 | 25 408.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 113.00 | |||
136 Profit for the Year | 1 120.00 | |||
142 Total Equity - Total I | 7 006.00 | |||
156 Loans and similar debts | 12 000.00 | |||
164 Advances and down payments received on current orders | 200.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
172 Other debts | 1 246.00 | |||
176 Total debts | 15 666.00 | |||
180 Liabilities Total | 22 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 756.00 | 19 876.00 | 25 756.00 | |
226 Operating subsidies received | 7 495.00 | 3 786.00 | 7 495.00 | |
230 Other income | 436.00 | 1 073.00 | 436.00 | |
232 Total operating income excluding VAT | 33 688.00 | 24 735.00 | 33 688.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 647.00 | 5 952.00 | 5 647.00 | |
242 Other external expenses | 25 565.00 | 21 988.00 | 25 565.00 | |
244 Taxes, duties and similar payments | 903.00 | 658.00 | 903.00 | |
254 Depreciation and amortization | 205.00 | 149.00 | 205.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 32 321.00 | 28 748.00 | 32 321.00 | |
270 Operating profit | 1 366.00 | -4 013.00 | 1 366.00 | |
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 205.00 | 205.00 | ||
310 Profit or loss | 1 120.00 | -4 013.00 | 1 120.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 795.00 | 3 795.00 | ||
494 Total Fixed Assets (Decreases) | 554.00 | 554.00 | ||
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