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THE LIST OF BALANCE SHEET : KAMO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-16 Public 2020-12-31 Simplified
2022-03-15 Public 2019-12-31 Simplified
NameKAMO
Siren838879179
Closing2020-12-31
Registry code 3802
Registration number B2022/004852
Management number2018B00531
Activity code 5610C
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-16
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38670 CHASSE-SUR-RHONE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 882.00
040 Financial Assets 6 600.00
044 Total Fixed Assets 7 482.00
050 Raw materials, supplies, in progress 410.00
060 Merchandise inventory 350.00
084 Cash 1 902.00
092 Prepaid expenses 1 933.00
096 Total Current Assets + Prepaid Expenses 4 595.00
110 Total Assets 12 077.00
120 Share or Individual Capital 500.00
134 Retained Earnings 500.00
136 Profit for the Year 3 876.00
142 Total Equity - Total I 4 876.00
166 Suppliers and related accounts
172 Other debts 7 201.00
176 Total debts 7 201.00
180 Liabilities Total 12 077.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 22 875.00 34 850.00 22 875.00
232 Total operating income excluding VAT 22 875.00 34 850.00 22 875.00
238 Purchases of raw materials and other supplies (including royalties 6 428.00 11 430.00 6 428.00
242 Other external expenses 10 660.00 12 552.00 10 660.00
244 Taxes, duties and similar payments 210.00 210.00
250 Staff compensation 922.00 3 831.00 922.00
252 Social security contributions 709.00 807.00 709.00
254 Depreciation and amortization 80.00
262 Other expenses 3 606.00
264 Total operating expenses 18 929.00 32 306.00 18 929.00
270 Operating profit 3 946.00 2 544.00 3 946.00
306 Income tax's 70.00 70.00
310 Profit or loss 3 876.00 2 544.00 3 876.00

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