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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : KAMDEM CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | KAMDEM CONCEPT |
| Siren | 408554111 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/003681 |
| Management number | 2015B00695 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHESSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 990.00 | 990.00 | 990.00 | |
028 Tangible Assets | 2 700.00 | 675.00 | 2 025.00 | 2 700.00 |
040 Financial Assets | 1 024.00 | 1 024.00 | 1 024.00 | |
044 Total Fixed Assets | 4 714.00 | 1 666.00 | 3 049.00 | 4 714.00 |
060 Merchandise inventory | 258.00 | 258.00 | 258.00 | |
068 Receivables – Trade and related accounts | 26 279.00 | 14 392.00 | 11 887.00 | 26 279.00 |
072 Receivables – Other | 37 887.00 | 37 887.00 | 37 887.00 | |
084 Cash | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 64 445.00 | 14 392.00 | 50 053.00 | 64 445.00 |
110 Total Assets | 69 159.00 | 16 057.00 | 53 102.00 | 69 159.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 257.00 | |||
132 Other Reserves | 3 106.00 | |||
134 Retained Earnings | 3.00 | |||
136 Profit for the Year | 380.00 | |||
142 Total Equity - Total I | 8 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 424.00 | |||
172 Other debts | 44 356.00 | |||
176 Total debts | 44 356.00 | |||
180 Liabilities Total | 53 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 101.00 | 19 101.00 | ||
218 Production of services sold - France | 10 264.00 | 10 264.00 | ||
230 Other income | 710.00 | 710.00 | ||
232 Total operating income excluding VAT | 30 075.00 | 30 075.00 | ||
234 Purchases of goods (including customs duties) | 7 212.00 | 7 212.00 | ||
236 Inventory change (goods) | 2 083.00 | 2 083.00 | ||
242 Other external expenses | 13 325.00 | 13 325.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
256 Provisions | 675.00 | 675.00 | ||
262 Other expenses | 6 400.00 | 6 400.00 | ||
264 Total operating expenses | 29 694.00 | 29 694.00 | ||
270 Operating profit | 380.00 | 380.00 | ||
306 Income tax's | 57.00 | 57.00 | ||
310 Profit or loss | 323.00 | 323.00 | ||
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