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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : KAMALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2019-12-31 | Simplified |
| 2019-01-03 | Public | 2016-12-31 | Simplified |
| Name | KAMALA |
| Siren | 800421646 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 2367 |
| Management number | 2014B00725 |
| Activity code | 4741Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 Deuil-la-Barre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 1 180.00 | 1 180.00 | 1 180.00 | |
040 Financial Assets | 1 516.00 | 1 516.00 | 1 516.00 | |
044 Total Fixed Assets | 5 696.00 | 1 180.00 | 4 516.00 | 5 696.00 |
060 Merchandise inventory | 3 703.00 | 3 703.00 | 3 703.00 | |
068 Receivables – Trade and related accounts | 681.00 | 681.00 | 681.00 | |
084 Cash | 1 001.00 | 1 001.00 | 1 001.00 | |
096 Total Current Assets + Prepaid Expenses | 4 704.00 | 4 704.00 | 4 704.00 | |
110 Total Assets | 10 399.00 | 1 180.00 | 9 219.00 | 10 399.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -16 150.00 | |||
136 Profit for the Year | 320.00 | |||
142 Total Equity - Total I | -10 330.00 | |||
156 Loans and similar debts | 401.00 | |||
166 Suppliers and related accounts | 236.00 | |||
172 Other debts | 19 149.00 | |||
176 Total debts | 19 549.00 | |||
180 Liabilities Total | 9 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 695.00 | 30 695.00 | ||
218 Production of services sold - France | 40 569.00 | 40 569.00 | ||
230 Other income | 17 995.00 | 17 995.00 | ||
232 Total operating income excluding VAT | 89 259.00 | 89 259.00 | ||
234 Purchases of goods (including customs duties) | 21 754.00 | 21 754.00 | ||
236 Inventory change (goods) | 119.00 | 119.00 | ||
242 Other external expenses | 28 980.00 | 28 980.00 | ||
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 3 127.00 | 3 127.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 34 493.00 | 34 493.00 | ||
252 Social security contributions | 468.00 | 468.00 | ||
254 Depreciation and amortization | 225.00 | 225.00 | ||
264 Total operating expenses | 88 940.00 | 88 940.00 | ||
270 Operating profit | 320.00 | 320.00 | ||
310 Profit or loss | 320.00 | 320.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 22.00 | 22.00 | ||
490 Total Fixed Assets (Gross Value) | 5 674.00 | 5 674.00 | ||
492 Total Fixed Assets (Increases) | 22.00 | 22.00 | ||
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