Grow your business safely with CAMPOTEL L AFFENAGE
All the information you need about CAMPOTEL L AFFENAGE to develop and secure your business in France
C
HOME >
CORPORATES
>
CAMPOTEL L AFFENAGE >
BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : CAMPOTEL L AFFENAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-09-30 | Simplified |
| 2018-03-28 | Public | 2017-09-30 | Simplified |
| 2017-03-27 | Public | 2016-09-30 | Simplified |
| Name | CAMPOTEL L AFFENAGE |
| Siren | 489680447 |
| Closing | 2016-09-30 |
| Registry code | 4001 |
| Registration number | 728 |
| Management number | 2017B00051 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40550 Léon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 092.00 | 16 092.00 | 16 092.00 | |
044 Total Fixed Assets | 16 092.00 | 16 092.00 | 16 092.00 | |
068 Receivables – Trade and related accounts | 1 768.00 | 1 768.00 | 1 768.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 39 276.00 | 39 276.00 | 39 276.00 | |
092 Prepaid expenses | 1 904.00 | 1 904.00 | 1 904.00 | |
096 Total Current Assets + Prepaid Expenses | 42 949.00 | 42 949.00 | 42 949.00 | |
110 Total Assets | 59 041.00 | 16 092.00 | 42 949.00 | 59 041.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 569.00 | |||
136 Profit for the Year | 13 583.00 | |||
142 Total Equity - Total I | 27 352.00 | |||
166 Suppliers and related accounts | 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 957.00 | |||
172 Other debts | 15 294.00 | |||
176 Total debts | 15 597.00 | |||
180 Liabilities Total | 42 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 804.00 | 65 804.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 65 824.00 | 65 824.00 | ||
242 Other external expenses | 28 902.00 | 28 902.00 | ||
243 (including business tax) | 1 771.00 | 1 771.00 | ||
244 Taxes, duties and similar payments | 1 861.00 | 1 861.00 | ||
250 Staff compensation | 7 103.00 | 7 103.00 | ||
252 Social security contributions | 11 765.00 | 11 765.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 49 637.00 | 49 637.00 | ||
270 Operating profit | 16 187.00 | 16 187.00 | ||
280 Financial income | 36.00 | 36.00 | ||
290 Exceptional income | 21.00 | 21.00 | ||
294 Financial expenses | 276.00 | 276.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
306 Income tax's | 2 354.00 | 2 354.00 | ||
310 Profit or loss | 13 583.00 | 13 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 092.00 | 16 092.00 | ||
all companies in France
Complete and comprehensive database.
