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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : LE CAMELEON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | LE CAMELEON |
| Siren | 418996658 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 5376 |
| Management number | 2005B00143 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 Faramans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 810.00 | 38 215.00 | 595.00 | 38 810.00 |
040 Financial Assets | 553.00 | 553.00 | 553.00 | |
044 Total Fixed Assets | 39 363.00 | 38 215.00 | 1 148.00 | 39 363.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 363.00 | 363.00 | 363.00 | |
084 Cash | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 402.00 | 402.00 | 402.00 | |
110 Total Assets | 39 765.00 | 38 215.00 | 1 550.00 | 39 765.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 8 383.00 | |||
134 Retained Earnings | -32 845.00 | |||
136 Profit for the Year | -7 847.00 | |||
142 Total Equity - Total I | -23 924.00 | |||
156 Loans and similar debts | 3 049.00 | |||
166 Suppliers and related accounts | 11 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 430.00 | |||
172 Other debts | 10 794.00 | |||
176 Total debts | 25 474.00 | |||
180 Liabilities Total | 1 550.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 51 762.00 | |||
218 Production of services sold - France | 521.00 | 521.00 | ||
232 Total operating income excluding VAT | 521.00 | 51 762.00 | 521.00 | |
238 Purchases of raw materials and other supplies (including royalties | 212.00 | 28 311.00 | 212.00 | |
240 Inventory changes (raw materials and supplies) | 2 330.00 | -79.00 | 2 330.00 | |
242 Other external expenses | 5 536.00 | 20 769.00 | 5 536.00 | |
243 (including business tax) | 1 190.00 | 1 190.00 | ||
244 Taxes, duties and similar payments | 1 190.00 | 1 592.00 | 1 190.00 | |
254 Depreciation and amortization | 2 600.00 | 3 796.00 | 2 600.00 | |
262 Other expenses | 291.00 | |||
264 Total operating expenses | 11 868.00 | 54 681.00 | 11 868.00 | |
270 Operating profit | -11 347.00 | -2 919.00 | -11 347.00 | |
290 Exceptional income | 3 500.00 | 3 500.00 | ||
294 Financial expenses | 1.00 | |||
310 Profit or loss | -7 847.00 | -2 920.00 | -7 847.00 | |
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