Grow your business safely with CAM.PJ
All the information you need about CAM.PJ to develop and secure your business in France
C
HOME >
CORPORATES
>
CAM.PJ >
BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : CAM.PJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | CAM.PJ |
| Siren | 502167794 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/026958 |
| Management number | 2008B00834 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 266.00 | 60 266.00 | 60 266.00 | |
028 Tangible Assets | 31 602.00 | 29 377.00 | 2 224.00 | 31 602.00 |
044 Total Fixed Assets | 91 867.00 | 29 377.00 | 62 490.00 | 91 867.00 |
050 Raw materials, supplies, in progress | 740.00 | 740.00 | 740.00 | |
072 Receivables – Other | 1 477.00 | 1 477.00 | 1 477.00 | |
084 Cash | 4 469.00 | 4 469.00 | 4 469.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 6 800.00 | 6 800.00 | 6 800.00 | |
110 Total Assets | 98 667.00 | 29 377.00 | 69 290.00 | 98 667.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 31 189.00 | |||
136 Profit for the Year | 1 841.00 | |||
142 Total Equity - Total I | 44 030.00 | |||
156 Loans and similar debts | 2 688.00 | |||
166 Suppliers and related accounts | 2 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 386.00 | |||
172 Other debts | 19 736.00 | |||
176 Total debts | 25 260.00 | |||
180 Liabilities Total | 69 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 93 557.00 | 80 754.00 | 93 557.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 93 558.00 | 80 755.00 | 93 558.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 763.00 | 25 992.00 | 31 763.00 | |
240 Inventory changes (raw materials and supplies) | 10.00 | -200.00 | 10.00 | |
242 Other external expenses | 26 901.00 | 27 161.00 | 26 901.00 | |
243 (including business tax) | 799.00 | 799.00 | ||
244 Taxes, duties and similar payments | 1 749.00 | 1 634.00 | 1 749.00 | |
250 Staff compensation | 30 642.00 | 28 550.00 | 30 642.00 | |
254 Depreciation and amortization | 588.00 | 430.00 | 588.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 91 653.00 | 83 567.00 | 91 653.00 | |
270 Operating profit | 1 905.00 | -2 812.00 | 1 905.00 | |
290 Exceptional income | 9.00 | 30.00 | 9.00 | |
294 Financial expenses | 73.00 | 65.00 | 73.00 | |
310 Profit or loss | 1 841.00 | -2 847.00 | 1 841.00 | |
all companies in France
Complete and comprehensive database.
