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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : CAMELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | CAMELIA |
| Siren | 817524440 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 3914 |
| Management number | 2015B01069 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 5 000.00 | 992.00 | 4 008.00 | 5 000.00 |
040 Financial Assets | 870.00 | 870.00 | 870.00 | |
044 Total Fixed Assets | 15 870.00 | 992.00 | 14 878.00 | 15 870.00 |
050 Raw materials, supplies, in progress | 678.00 | 678.00 | 678.00 | |
072 Receivables – Other | 681.00 | 681.00 | 681.00 | |
084 Cash | 2 675.00 | 2 675.00 | 2 675.00 | |
096 Total Current Assets + Prepaid Expenses | 4 034.00 | 4 034.00 | 4 034.00 | |
110 Total Assets | 19 904.00 | 992.00 | 18 912.00 | 19 904.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 301.00 | |||
142 Total Equity - Total I | 1 301.00 | |||
166 Suppliers and related accounts | 1 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 451.00 | |||
172 Other debts | 16 449.00 | |||
176 Total debts | 17 611.00 | |||
180 Liabilities Total | 18 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 530.00 | 60 530.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 60 532.00 | 60 532.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 350.00 | 26 350.00 | ||
240 Inventory changes (raw materials and supplies) | -678.00 | -678.00 | ||
242 Other external expenses | 23 632.00 | 23 632.00 | ||
244 Taxes, duties and similar payments | 558.00 | 558.00 | ||
250 Staff compensation | 9 201.00 | 9 201.00 | ||
252 Social security contributions | 149.00 | 149.00 | ||
254 Depreciation and amortization | 992.00 | 992.00 | ||
264 Total operating expenses | 60 203.00 | 60 203.00 | ||
270 Operating profit | 328.00 | 328.00 | ||
306 Income tax's | 27.00 | 27.00 | ||
310 Profit or loss | 301.00 | 301.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
482 INCREASES Financial Assets | 870.00 | 870.00 | ||
492 Total Fixed Assets (Increases) | 15 870.00 | 15 870.00 | ||
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