Grow your business safely with KAMEL 31
All the information you need about KAMEL 31 to develop and secure your business in France
K
HOME >
CORPORATES
>
KAMEL 31 >
BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : KAMEL 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| Name | KAMEL 31 |
| Siren | 843522095 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/010475 |
| Management number | 2018B04356 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 705.00 | 6 827.00 | 878.00 | 7 705.00 |
044 Total Fixed Assets | 7 705.00 | 6 827.00 | 878.00 | 7 705.00 |
072 Receivables – Other | 40 981.00 | 40 981.00 | 40 981.00 | |
084 Cash | 1 153.00 | 1 153.00 | 1 153.00 | |
096 Total Current Assets + Prepaid Expenses | 42 134.00 | 42 134.00 | 42 134.00 | |
110 Total Assets | 49 839.00 | 6 827.00 | 43 012.00 | 49 839.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 11 233.00 | |||
142 Total Equity - Total I | 11 333.00 | |||
172 Other debts | 31 679.00 | |||
176 Total debts | 31 679.00 | |||
180 Liabilities Total | 43 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 708.00 | 112 708.00 | ||
232 Total operating income excluding VAT | 112 708.00 | 112 708.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 674.00 | 4 674.00 | ||
242 Other external expenses | 79 255.00 | 79 255.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 6 862.00 | 6 862.00 | ||
252 Social security contributions | 1 875.00 | 1 875.00 | ||
254 Depreciation and amortization | 6 827.00 | 6 827.00 | ||
264 Total operating expenses | 99 494.00 | 99 494.00 | ||
270 Operating profit | 13 215.00 | 13 215.00 | ||
306 Income tax's | 1 982.00 | 1 982.00 | ||
310 Profit or loss | 11 233.00 | 11 233.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 827.00 | 6 827.00 | ||
490 Total Fixed Assets (Gross Value) | 7 705.00 | 7 705.00 | ||
492 Total Fixed Assets (Increases) | 6 827.00 | 6 827.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 234.00 | 4 234.00 | ||
all companies in France
Complete and comprehensive database.
