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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : COM A LA CAMPAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | COM A LA CAMPAGNE |
| Siren | 432897452 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 7072 |
| Management number | 2000B00968 |
| Activity code | 1813Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35600 Bains-sur-Oust |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 867.00 | 1 727.00 | 140.00 | 1 867.00 |
AT Other tangible assets | 5 591.00 | 2 030.00 | 3 561.00 | 5 591.00 |
BJ TOTAL (I) | 7 459.00 | 3 757.00 | 3 702.00 | 7 459.00 |
BZ Other receivables | 384.00 | 384.00 | 384.00 | |
CF Cash and cash equivalents | 4 186.00 | 4 186.00 | 4 186.00 | |
CJ TOTAL (II) | 4 571.00 | 4 571.00 | 4 571.00 | |
CO Grand total (0 to V) | 12 030.00 | 3 757.00 | 8 273.00 | 12 030.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 2 162.00 | -3 520.00 | 2 162.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 763.00 | 5 683.00 | -3 763.00 | |
DL TOTAL (I) | 7 199.00 | 10 962.00 | 7 199.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 304.00 | 225.00 | 304.00 | |
DY Tax and social security liabilities | 769.00 | 769.00 | ||
EC TOTAL (IV) | 1 074.00 | 225.00 | 1 074.00 | |
EE Grand total (I to V) | 8 273.00 | 11 188.00 | 8 273.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 45 188.00 | |||
FR Total operating income (I) | 45 188.00 | |||
FW Other purchases and external expenses | 3 945.00 | |||
FX Taxes, duties, and similar payments | 2 783.00 | |||
FY Salaries and Wages | 21 075.00 | |||
FZ Social Security Contributions | 13 573.00 | |||
GU Total financial expenses (VI) | 6.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 764.00 | 5 684.00 | -3 764.00 | |
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