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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : CAMBULLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | CAMBULLE |
| Siren | 485282743 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 11529 |
| Management number | 2005B01868 |
| Activity code | 5911B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc Bel Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 450.00 | 72 630.00 | 38 821.00 | 111 450.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 111 530.00 | 72 630.00 | 38 901.00 | 111 530.00 |
068 Receivables – Trade and related accounts | 36 348.00 | 36 348.00 | 36 348.00 | |
072 Receivables – Other | 4 904.00 | 4 904.00 | 4 904.00 | |
084 Cash | 24 707.00 | 24 707.00 | 24 707.00 | |
092 Prepaid expenses | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 66 252.00 | 66 252.00 | 66 252.00 | |
110 Total Assets | 177 783.00 | 72 630.00 | 105 153.00 | 177 783.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 70 814.00 | |||
136 Profit for the Year | 17 418.00 | |||
142 Total Equity - Total I | 89 332.00 | |||
166 Suppliers and related accounts | 145.00 | |||
172 Other debts | 15 676.00 | |||
176 Total debts | 15 821.00 | |||
180 Liabilities Total | 105 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 826.00 | 47 660.00 | 68 826.00 | |
232 Total operating income excluding VAT | 68 826.00 | 47 660.00 | 68 826.00 | |
242 Other external expenses | 27 673.00 | 37 007.00 | 27 673.00 | |
244 Taxes, duties and similar payments | 501.00 | 491.00 | 501.00 | |
254 Depreciation and amortization | 22 783.00 | 21 078.00 | 22 783.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 50 958.00 | 58 577.00 | 50 958.00 | |
270 Operating profit | 17 868.00 | -10 917.00 | 17 868.00 | |
290 Exceptional income | 6 435.00 | 6 435.00 | ||
300 Exceptional expenses | 5 738.00 | 5 738.00 | ||
306 Income tax's | 1 147.00 | 1 147.00 | ||
310 Profit or loss | 17 418.00 | -10 917.00 | 17 418.00 | |
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