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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : CAMILLE H. SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | CAMILLE H. SAS |
| Siren | 792885196 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 8992 |
| Management number | 2013B00843 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35133 LA SELLE EN LUITRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 10 678.00 | 10 678.00 | 10 678.00 | |
084 Cash | 19 667.00 | 19 667.00 | 19 667.00 | |
096 Total Current Assets + Prepaid Expenses | 35 745.00 | 35 745.00 | 35 745.00 | |
110 Total Assets | 35 745.00 | 35 745.00 | 35 745.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 840.00 | |||
136 Profit for the Year | 2 084.00 | |||
142 Total Equity - Total I | 10 025.00 | |||
166 Suppliers and related accounts | 4 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 762.00 | |||
172 Other debts | 20 782.00 | |||
176 Total debts | 25 720.00 | |||
180 Liabilities Total | 35 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 362.00 | 86 362.00 | ||
232 Total operating income excluding VAT | 86 362.00 | 86 362.00 | ||
242 Other external expenses | 22 642.00 | 22 642.00 | ||
243 (including business tax) | 178.00 | 178.00 | ||
244 Taxes, duties and similar payments | 722.00 | 722.00 | ||
250 Staff compensation | 44 250.00 | 44 250.00 | ||
252 Social security contributions | 16 826.00 | 16 826.00 | ||
264 Total operating expenses | 84 441.00 | 84 441.00 | ||
270 Operating profit | 1 920.00 | 1 920.00 | ||
290 Exceptional income | 612.00 | 612.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 368.00 | 368.00 | ||
310 Profit or loss | 2 084.00 | 2 084.00 | ||
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