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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : CAMPOY JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | CAMPOY JEAN |
| Siren | 532733763 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 8073 |
| Management number | 2011B00982 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84170 Monteux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 400.00 | 48 400.00 | 48 400.00 | |
014 Intangible Assets - Other | 5 746.00 | 5 746.00 | 5 746.00 | |
028 Tangible Assets | 35 320.00 | 34 302.00 | 1 018.00 | 35 320.00 |
040 Financial Assets | 838.00 | 838.00 | 838.00 | |
044 Total Fixed Assets | 90 304.00 | 40 048.00 | 50 256.00 | 90 304.00 |
050 Raw materials, supplies, in progress | 931.00 | 931.00 | 931.00 | |
064 Advances and down payments on orders | 1 177.00 | 1 177.00 | 1 177.00 | |
072 Receivables – Other | 709.00 | 709.00 | 709.00 | |
084 Cash | 23.00 | 23.00 | 23.00 | |
092 Prepaid expenses | 671.00 | 671.00 | 671.00 | |
096 Total Current Assets + Prepaid Expenses | 3 511.00 | 3 511.00 | 3 511.00 | |
110 Total Assets | 93 815.00 | 40 048.00 | 53 767.00 | 93 815.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 759.00 | |||
136 Profit for the Year | 753.00 | |||
142 Total Equity - Total I | 5 611.00 | |||
156 Loans and similar debts | 11 192.00 | |||
166 Suppliers and related accounts | 19 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 943.00 | |||
172 Other debts | 17 582.00 | |||
176 Total debts | 48 156.00 | |||
180 Liabilities Total | 53 767.00 | |||
195 Of which payables due in more than one year | 2 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12.00 | 12.00 | ||
218 Production of services sold - France | 47 522.00 | 47 522.00 | ||
230 Other income | 179.00 | 179.00 | ||
232 Total operating income excluding VAT | 47 712.00 | 47 712.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 311.00 | 4 311.00 | ||
240 Inventory changes (raw materials and supplies) | -867.00 | -867.00 | ||
242 Other external expenses | 46 728.00 | 46 728.00 | ||
243 (including business tax) | 551.00 | 551.00 | ||
244 Taxes, duties and similar payments | 648.00 | 648.00 | ||
250 Staff compensation | 10 399.00 | 10 399.00 | ||
252 Social security contributions | 4 215.00 | 4 215.00 | ||
254 Depreciation and amortization | 3 642.00 | 3 642.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 69 120.00 | 69 120.00 | ||
270 Operating profit | -21 408.00 | -21 408.00 | ||
290 Exceptional income | 23 000.00 | 23 000.00 | ||
294 Financial expenses | 653.00 | 653.00 | ||
300 Exceptional expenses | 145.00 | 145.00 | ||
306 Income tax's | 42.00 | 42.00 | ||
310 Profit or loss | 753.00 | 753.00 | ||
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