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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : PETIT CAMMEROUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | PETIT CAMMEROUN |
| Siren | 522249184 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 12920 |
| Management number | 2010B03174 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 296.00 | 7 159.00 | 137.00 | 7 296.00 |
044 Total Fixed Assets | 7 296.00 | 7 159.00 | 137.00 | 7 296.00 |
060 Merchandise inventory | 5 887.00 | 5 887.00 | 5 887.00 | |
072 Receivables – Other | 3 186.00 | 3 186.00 | 3 186.00 | |
084 Cash | 31 583.00 | 31 583.00 | 31 583.00 | |
096 Total Current Assets + Prepaid Expenses | 40 656.00 | 40 656.00 | 40 656.00 | |
110 Total Assets | 47 951.00 | 7 159.00 | 40 792.00 | 47 951.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | 4 129.00 | |||
136 Profit for the Year | 3 364.00 | |||
142 Total Equity - Total I | 15 093.00 | |||
166 Suppliers and related accounts | 10 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 245.00 | |||
172 Other debts | 15 522.00 | |||
176 Total debts | 25 699.00 | |||
180 Liabilities Total | 40 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 186 112.00 | 206 792.00 | 186 112.00 | |
232 Total operating income excluding VAT | 186 112.00 | 206 792.00 | 186 112.00 | |
234 Purchases of goods (including customs duties) | 105 148.00 | 138 217.00 | 105 148.00 | |
236 Inventory change (goods) | 2 675.00 | 432.00 | 2 675.00 | |
242 Other external expenses | 22 757.00 | 21 956.00 | 22 757.00 | |
243 (including business tax) | 1 252.00 | 1 252.00 | ||
244 Taxes, duties and similar payments | 1 252.00 | 1 291.00 | 1 252.00 | |
250 Staff compensation | 43 086.00 | 38 182.00 | 43 086.00 | |
252 Social security contributions | 6 315.00 | 717.00 | 6 315.00 | |
254 Depreciation and amortization | 920.00 | 1 109.00 | 920.00 | |
264 Total operating expenses | 182 154.00 | 201 904.00 | 182 154.00 | |
270 Operating profit | 3 958.00 | 4 888.00 | 3 958.00 | |
294 Financial expenses | -1.00 | |||
306 Income tax's | 594.00 | 563.00 | 594.00 | |
310 Profit or loss | 3 364.00 | 4 326.00 | 3 364.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 296.00 | 7 296.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 739.00 | 13 739.00 | ||
378 Amount of deductible VAT on goods and services | 9 414.00 | 9 414.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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