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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : LOU CAMPAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| 2022-01-13 | Public | 2018-12-31 | Simplified |
| 2021-07-01 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| 2017-05-09 | Public | 2015-12-31 | Simplified |
| Name | LOU CAMPAS |
| Siren | 801910241 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 6531 |
| Management number | 2014B00369 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83670 Varages |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 205 222.00 | 205 222.00 | 205 222.00 | |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 41 577.00 | 41 577.00 | 41 577.00 | |
084 Cash | 100 352.00 | 100 352.00 | 100 352.00 | |
092 Prepaid expenses | 1 036.00 | 1 036.00 | 1 036.00 | |
096 Total Current Assets + Prepaid Expenses | 351 186.00 | 351 186.00 | 351 186.00 | |
110 Total Assets | 351 186.00 | 351 186.00 | 351 186.00 | |
120 Share or Individual Capital | 320.00 | |||
126 Legal Reserve | 32.00 | |||
132 Other Reserves | 148 072.00 | |||
136 Profit for the Year | 54 405.00 | |||
142 Total Equity - Total I | 202 830.00 | |||
156 Loans and similar debts | 107 000.00 | |||
166 Suppliers and related accounts | 34 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 840.00 | |||
172 Other debts | 6 844.00 | |||
176 Total debts | 148 356.00 | |||
180 Liabilities Total | 351 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 505.00 | 405 207.00 | 135 505.00 | |
232 Total operating income excluding VAT | 135 505.00 | 405 207.00 | 135 505.00 | |
240 Inventory changes (raw materials and supplies) | -65 763.00 | -139 459.00 | -65 763.00 | |
242 Other external expenses | 129 885.00 | 330 726.00 | 129 885.00 | |
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 253.00 | 326.00 | 253.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 64 380.00 | 191 592.00 | 64 380.00 | |
270 Operating profit | 71 125.00 | 213 615.00 | 71 125.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 1 951.00 | |||
306 Income tax's | 16 720.00 | 63 561.00 | 16 720.00 | |
310 Profit or loss | 54 405.00 | 148 104.00 | 54 405.00 | |
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