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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : ARNAUD CAMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | ARNAUD CAMY |
| Siren | 529486573 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 4505 |
| Management number | 2011B00030 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64130 Mauléon-Licharre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 500.00 | 32 500.00 | 32 500.00 | |
014 Intangible Assets - Other | 2 667.00 | 2 667.00 | 2 667.00 | |
028 Tangible Assets | 138 531.00 | 63 908.00 | 74 623.00 | 138 531.00 |
044 Total Fixed Assets | 173 698.00 | 66 575.00 | 107 123.00 | 173 698.00 |
050 Raw materials, supplies, in progress | 43 589.00 | 43 589.00 | 43 589.00 | |
068 Receivables – Trade and related accounts | 13 227.00 | 13 227.00 | 13 227.00 | |
072 Receivables – Other | 14 574.00 | 14 574.00 | 14 574.00 | |
084 Cash | 20 507.00 | 20 507.00 | 20 507.00 | |
096 Total Current Assets + Prepaid Expenses | 91 897.00 | 91 897.00 | 91 897.00 | |
110 Total Assets | 265 595.00 | 66 575.00 | 199 020.00 | 265 595.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 92 192.00 | |||
136 Profit for the Year | 8 909.00 | |||
142 Total Equity - Total I | 106 601.00 | |||
156 Loans and similar debts | 64 017.00 | |||
166 Suppliers and related accounts | 4 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 404.00 | |||
172 Other debts | 23 994.00 | |||
176 Total debts | 92 419.00 | |||
180 Liabilities Total | 199 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5.00 | |||
214 Production of goods sold - France | 121 276.00 | 121 276.00 | ||
232 Total operating income excluding VAT | 121 276.00 | 121 276.00 | ||
234 Purchases of goods (including customs duties) | 66 251.00 | 66 251.00 | ||
236 Inventory change (goods) | -4 776.00 | -4 776.00 | ||
242 Other external expenses | 10 298.00 | 10 298.00 | ||
244 Taxes, duties and similar payments | 1 193.00 | 1 193.00 | ||
250 Staff compensation | 21 600.00 | 21 600.00 | ||
252 Social security contributions | 10 429.00 | 10 429.00 | ||
254 Depreciation and amortization | 5 128.00 | 5 128.00 | ||
264 Total operating expenses | 110 123.00 | 110 123.00 | ||
270 Operating profit | 11 153.00 | 11 153.00 | ||
290 Exceptional income | 179.00 | 179.00 | ||
294 Financial expenses | 714.00 | 714.00 | ||
300 Exceptional expenses | 137.00 | 137.00 | ||
306 Income tax's | 1 572.00 | 1 572.00 | ||
310 Profit or loss | 8 909.00 | 8 909.00 | ||
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