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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : CAMARGUE ASSAINISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-15 | Public | 2019-06-30 | Simplified |
| 2019-06-18 | Public | 2018-06-30 | Simplified |
| 2018-07-24 | Public | 2017-06-30 | Simplified |
| Name | CAMARGUE ASSAINISSEMENT |
| Siren | 489945113 |
| Closing | 2019-06-30 |
| Registry code | 3003 |
| Registration number | B2021/000437 |
| Management number | 2006B00788 |
| Activity code | 3700Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30127 BELLEGARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 928.00 | 39 024.00 | 17 904.00 | 56 928.00 |
044 Total Fixed Assets | 56 928.00 | 39 024.00 | 17 904.00 | 56 928.00 |
068 Receivables – Trade and related accounts | 30 281.00 | 1 173.00 | 29 108.00 | 30 281.00 |
072 Receivables – Other | 13 154.00 | 13 154.00 | 13 154.00 | |
084 Cash | 24 966.00 | 24 966.00 | 24 966.00 | |
092 Prepaid expenses | 4 458.00 | 4 458.00 | 4 458.00 | |
096 Total Current Assets + Prepaid Expenses | 72 859.00 | 1 173.00 | 71 686.00 | 72 859.00 |
110 Total Assets | 129 787.00 | 40 197.00 | 89 590.00 | 129 787.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 31 000.00 | |||
134 Retained Earnings | 372.00 | |||
136 Profit for the Year | 18 996.00 | |||
142 Total Equity - Total I | 52 017.00 | |||
156 Loans and similar debts | 11 776.00 | |||
166 Suppliers and related accounts | 4 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 829.00 | |||
172 Other debts | 21 137.00 | |||
176 Total debts | 37 573.00 | |||
180 Liabilities Total | 89 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 147.00 | |||
195 Of which payables due in more than one year | 9 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 581.00 | 214 581.00 | ||
230 Other income | 158.00 | 158.00 | ||
232 Total operating income excluding VAT | 214 740.00 | 214 740.00 | ||
242 Other external expenses | 100 223.00 | 100 223.00 | ||
243 (including business tax) | 720.00 | 720.00 | ||
244 Taxes, duties and similar payments | 5 905.00 | 5 905.00 | ||
250 Staff compensation | 54 955.00 | 54 955.00 | ||
252 Social security contributions | 17 602.00 | 17 602.00 | ||
254 Depreciation and amortization | 10 554.00 | 10 554.00 | ||
256 Provisions | 952.00 | 952.00 | ||
262 Other expenses | 104.00 | 104.00 | ||
264 Total operating expenses | 190 296.00 | 190 296.00 | ||
270 Operating profit | 24 444.00 | 24 444.00 | ||
294 Financial expenses | 1 977.00 | 1 977.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
306 Income tax's | 3 370.00 | 3 370.00 | ||
310 Profit or loss | 18 996.00 | 18 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 147.00 | 3 147.00 | ||
490 Total Fixed Assets (Gross Value) | 53 781.00 | 53 781.00 | ||
492 Total Fixed Assets (Increases) | 3 147.00 | 3 147.00 | ||
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