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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : SARL CAMPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | SARL CAMPA |
| Siren | 312331408 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/004574 |
| Management number | 1978B00076 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66110 AMELIE-LES-BAINS-PALALDA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 671.00 | 10 671.00 | 10 671.00 | |
028 Tangible Assets | 26 328.00 | 23 613.00 | 2 714.00 | 26 328.00 |
044 Total Fixed Assets | 36 999.00 | 23 613.00 | 13 386.00 | 36 999.00 |
060 Merchandise inventory | 194.00 | 194.00 | 194.00 | |
068 Receivables – Trade and related accounts | 4 652.00 | 4 652.00 | 4 652.00 | |
084 Cash | 8 627.00 | 8 627.00 | 8 627.00 | |
096 Total Current Assets + Prepaid Expenses | 13 474.00 | 13 474.00 | 13 474.00 | |
110 Total Assets | 50 474.00 | 23 613.00 | 26 860.00 | 50 474.00 |
120 Share or Individual Capital | 15 244.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 315.00 | |||
136 Profit for the Year | 76.00 | |||
142 Total Equity - Total I | 17 161.00 | |||
166 Suppliers and related accounts | 1 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 428.00 | |||
172 Other debts | 8 194.00 | |||
176 Total debts | 9 698.00 | |||
180 Liabilities Total | 26 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 225.00 | 19 345.00 | 20 225.00 | |
232 Total operating income excluding VAT | 20 225.00 | 19 345.00 | 20 225.00 | |
234 Purchases of goods (including customs duties) | 2 824.00 | 2 387.00 | 2 824.00 | |
236 Inventory change (goods) | 170.00 | -13.00 | 170.00 | |
242 Other external expenses | 2 922.00 | 3 970.00 | 2 922.00 | |
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 660.00 | 638.00 | 660.00 | |
250 Staff compensation | 8 946.00 | 7 688.00 | 8 946.00 | |
254 Depreciation and amortization | 4 631.00 | 4 631.00 | 4 631.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 20 160.00 | 19 303.00 | 20 160.00 | |
270 Operating profit | 64.00 | 41.00 | 64.00 | |
280 Financial income | 31.00 | 39.00 | 31.00 | |
294 Financial expenses | 5.00 | 4.00 | 5.00 | |
306 Income tax's | 13.00 | 12.00 | 13.00 | |
310 Profit or loss | 76.00 | 65.00 | 76.00 | |
374 Amount of VAT collected | 2 063.00 | 2 063.00 | ||
378 Amount of deductible VAT on goods and services | 878.00 | 878.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 489.00 | 37 489.00 | ||
494 Total Fixed Assets (Decreases) | 489.00 | 489.00 | ||
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