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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : SASU CAMELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | SASU CAMELIA |
| Siren | 817727126 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/002447 |
| Management number | 2016B00087 |
| Activity code | 4772A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83160 LA VALETTE-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 12 764.00 | 1 117.00 | 11 647.00 | 12 764.00 |
044 Total Fixed Assets | 32 764.00 | 1 117.00 | 31 647.00 | 32 764.00 |
060 Merchandise inventory | 26 000.00 | 26 000.00 | 26 000.00 | |
084 Cash | 5 781.00 | 5 781.00 | 5 781.00 | |
092 Prepaid expenses | 737.00 | 737.00 | 737.00 | |
096 Total Current Assets + Prepaid Expenses | 32 518.00 | 32 518.00 | 32 518.00 | |
110 Total Assets | 65 282.00 | 1 117.00 | 64 165.00 | 65 282.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 34 082.00 | |||
136 Profit for the Year | 7 440.00 | |||
142 Total Equity - Total I | 43 022.00 | |||
156 Loans and similar debts | 2 316.00 | |||
166 Suppliers and related accounts | 8 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 748.00 | |||
172 Other debts | 10 093.00 | |||
176 Total debts | 21 143.00 | |||
180 Liabilities Total | 64 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 129.00 | 47 129.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 47 131.00 | 47 131.00 | ||
234 Purchases of goods (including customs duties) | 31 140.00 | 31 140.00 | ||
236 Inventory change (goods) | -7 000.00 | -7 000.00 | ||
242 Other external expenses | 12 481.00 | 12 481.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
254 Depreciation and amortization | 1 117.00 | 1 117.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 124.00 | 38 124.00 | ||
270 Operating profit | 9 006.00 | 9 006.00 | ||
294 Financial expenses | 253.00 | 253.00 | ||
306 Income tax's | 1 313.00 | 1 313.00 | ||
310 Profit or loss | 7 440.00 | 7 440.00 | ||
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