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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : ABC CAMUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-05 | Public | 2017-03-31 | Simplified |
| Name | ABC CAMUS |
| Siren | 477938310 |
| Closing | 2017-03-31 |
| Registry code | 3003 |
| Registration number | B2017/014078 |
| Management number | 2004B01034 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 175.00 | 21 175.00 | 21 175.00 | |
028 Tangible Assets | 68 385.00 | 11 461.00 | 56 924.00 | 68 385.00 |
040 Financial Assets | 8 274.00 | 8 274.00 | 8 274.00 | |
044 Total Fixed Assets | 97 834.00 | 11 461.00 | 86 372.00 | 97 834.00 |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 147 302.00 | 147 302.00 | 147 302.00 | |
084 Cash | 23 653.00 | 23 653.00 | 23 653.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 176 075.00 | 176 075.00 | 176 075.00 | |
110 Total Assets | 273 908.00 | 11 461.00 | 262 447.00 | 273 908.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 104 827.00 | |||
134 Retained Earnings | 833.00 | |||
136 Profit for the Year | 655.00 | |||
142 Total Equity - Total I | 119 515.00 | |||
156 Loans and similar debts | 69 499.00 | |||
166 Suppliers and related accounts | 39 946.00 | |||
172 Other debts | 33 487.00 | |||
176 Total debts | 142 932.00 | |||
180 Liabilities Total | 262 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 312 966.00 | 312 966.00 | ||
230 Other income | 613.00 | 613.00 | ||
232 Total operating income excluding VAT | 313 579.00 | 313 579.00 | ||
242 Other external expenses | 145 105.00 | 145 105.00 | ||
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 5 959.00 | 5 959.00 | ||
250 Staff compensation | 137 229.00 | 137 229.00 | ||
252 Social security contributions | 20 773.00 | 20 773.00 | ||
254 Depreciation and amortization | 3 227.00 | 3 227.00 | ||
262 Other expenses | 133.00 | 133.00 | ||
264 Total operating expenses | 312 427.00 | 312 427.00 | ||
270 Operating profit | 1 151.00 | 1 151.00 | ||
294 Financial expenses | 242.00 | 242.00 | ||
300 Exceptional expenses | 254.00 | 254.00 | ||
310 Profit or loss | 655.00 | 655.00 | ||
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