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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : KAMER PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2019-12-31 | Simplified |
| 2021-10-04 | Public | 2018-12-31 | Simplified |
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| 2018-02-21 | Public | 2016-12-31 | Simplified |
| Name | KAMER PRIMEURS |
| Siren | 817488802 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 128974 |
| Management number | 2015B27511 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 690.00 | 690.00 | 690.00 | |
084 Cash | 11 221.00 | 11 221.00 | 11 221.00 | |
096 Total Current Assets + Prepaid Expenses | 11 911.00 | 11 911.00 | 11 911.00 | |
110 Total Assets | 11 911.00 | 11 911.00 | 11 911.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 72.00 | |||
134 Retained Earnings | 956.00 | |||
136 Profit for the Year | -2 095.00 | |||
142 Total Equity - Total I | -68.00 | |||
156 Loans and similar debts | 3 551.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 894.00 | |||
172 Other debts | 7 627.00 | |||
176 Total debts | 11 979.00 | |||
180 Liabilities Total | 11 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 737.00 | 122 930.00 | 97 737.00 | |
232 Total operating income excluding VAT | 97 737.00 | 122 930.00 | 97 737.00 | |
234 Purchases of goods (including customs duties) | 75 182.00 | 99 137.00 | 75 182.00 | |
242 Other external expenses | 11 303.00 | 7 472.00 | 11 303.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 142.00 | 171.00 | 142.00 | |
250 Staff compensation | 9 147.00 | 9 600.00 | 9 147.00 | |
252 Social security contributions | 4 005.00 | 4 599.00 | 4 005.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 99 780.00 | 120 978.00 | 99 780.00 | |
270 Operating profit | -2 043.00 | 1 952.00 | -2 043.00 | |
294 Financial expenses | 1 085.00 | |||
300 Exceptional expenses | 52.00 | 52.00 | ||
306 Income tax's | 69.00 | |||
310 Profit or loss | -2 095.00 | 798.00 | -2 095.00 | |
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