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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : CAMPUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-06-30 | Complete |
| 2022-02-22 | Public | 2021-06-30 | Complete |
| 2021-04-01 | Public | 2020-06-30 | Simplified |
| 2020-02-24 | Public | 2019-06-30 | Simplified |
| 2019-02-19 | Public | 2018-06-30 | Simplified |
| 2018-03-19 | Public | 2017-06-30 | Simplified |
| 2017-03-07 | Public | 2016-06-30 | Simplified |
| Name | CAMPUS |
| Siren | 352291215 |
| Closing | 2016-06-30 |
| Registry code | 4001 |
| Registration number | 577 |
| Management number | 1989B00346 |
| Activity code | 4761Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40100 Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 890.00 | 95 890.00 | 95 890.00 | |
014 Intangible Assets - Other | 457.00 | 457.00 | 457.00 | |
028 Tangible Assets | 81 838.00 | 76 171.00 | 5 667.00 | 81 838.00 |
044 Total Fixed Assets | 178 186.00 | 76 628.00 | 101 557.00 | 178 186.00 |
060 Merchandise inventory | 122 571.00 | 122 571.00 | 122 571.00 | |
068 Receivables – Trade and related accounts | 46 524.00 | 46 524.00 | 46 524.00 | |
072 Receivables – Other | 28 050.00 | 28 050.00 | 28 050.00 | |
084 Cash | 15 953.00 | 15 953.00 | 15 953.00 | |
092 Prepaid expenses | 1 217.00 | 1 217.00 | 1 217.00 | |
096 Total Current Assets + Prepaid Expenses | 214 317.00 | 214 317.00 | 214 317.00 | |
110 Total Assets | 392 504.00 | 76 628.00 | 315 875.00 | 392 504.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 125 301.00 | |||
134 Retained Earnings | -68 218.00 | |||
136 Profit for the Year | 10 240.00 | |||
142 Total Equity - Total I | 76 123.00 | |||
166 Suppliers and related accounts | 71 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 381.00 | |||
172 Other debts | 168 477.00 | |||
176 Total debts | 239 751.00 | |||
180 Liabilities Total | 315 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 516 968.00 | 516 968.00 | ||
230 Other income | 156.00 | 156.00 | ||
232 Total operating income excluding VAT | 517 125.00 | 517 125.00 | ||
234 Purchases of goods (including customs duties) | 357 726.00 | 357 726.00 | ||
236 Inventory change (goods) | -2 395.00 | -2 395.00 | ||
242 Other external expenses | 57 454.00 | 57 454.00 | ||
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 6 736.00 | 6 736.00 | ||
250 Staff compensation | 60 735.00 | 60 735.00 | ||
252 Social security contributions | 24 009.00 | 24 009.00 | ||
254 Depreciation and amortization | 1 559.00 | 1 559.00 | ||
262 Other expenses | 839.00 | 839.00 | ||
264 Total operating expenses | 506 666.00 | 506 666.00 | ||
270 Operating profit | 10 459.00 | 10 459.00 | ||
290 Exceptional income | 48.00 | 48.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 239.00 | 239.00 | ||
310 Profit or loss | 10 240.00 | 10 240.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 178 186.00 | 178 186.00 | ||
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