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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : CAMPANIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-03-27 | Public | 2017-09-30 | Simplified |
| 2017-03-17 | Public | 2016-09-30 | Simplified |
| Name | CAMPANIN |
| Siren | 451025886 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 1507 |
| Management number | 2003B30198 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06190 Roquebrune-Cap-Martin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 237 714.00 | 237 714.00 | 237 714.00 | |
028 Tangible Assets | 3 300.00 | 130.00 | 3 170.00 | 3 300.00 |
044 Total Fixed Assets | 241 014.00 | 130.00 | 240 884.00 | 241 014.00 |
072 Receivables – Other | 21 675.00 | 21 675.00 | 21 675.00 | |
084 Cash | 2 609.00 | 2 609.00 | 2 609.00 | |
092 Prepaid expenses | 309.00 | 309.00 | 309.00 | |
096 Total Current Assets + Prepaid Expenses | 24 593.00 | 24 593.00 | 24 593.00 | |
110 Total Assets | 265 607.00 | 130.00 | 265 477.00 | 265 607.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 7 604.00 | |||
134 Retained Earnings | -8 128.00 | |||
136 Profit for the Year | 11 038.00 | |||
142 Total Equity - Total I | 12 164.00 | |||
156 Loans and similar debts | 222 186.00 | |||
166 Suppliers and related accounts | 7 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 677.00 | |||
172 Other debts | 23 324.00 | |||
176 Total debts | 253 313.00 | |||
180 Liabilities Total | 265 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 241 014.00 | |||
195 Of which payables due in more than one year | 191 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 358.00 | 1 695.00 | 64 358.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 64 359.00 | 1 695.00 | 64 359.00 | |
242 Other external expenses | 37 033.00 | 4 354.00 | 37 033.00 | |
244 Taxes, duties and similar payments | 1 386.00 | 1 386.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 3 240.00 | 3 240.00 | ||
254 Depreciation and amortization | 130.00 | 130.00 | ||
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 48 991.00 | 4 355.00 | 48 991.00 | |
270 Operating profit | 15 368.00 | -2 659.00 | 15 368.00 | |
294 Financial expenses | 3 458.00 | 3 458.00 | ||
306 Income tax's | 872.00 | 872.00 | ||
310 Profit or loss | 11 038.00 | -2 659.00 | 11 038.00 | |
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