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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : CAMPAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-05-24 | Public | 2018-12-31 | Complete |
| 2018-01-22 | Public | 2016-12-31 | Complete |
| Name | CAMPAGNE |
| Siren | 534775069 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 180 |
| Management number | 2011B00557 |
| Activity code | 4312A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41200 Pruniers-en-Sologne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 246 557.00 | 246 557.00 | 246 557.00 | |
BZ Other receivables | 26 946.00 | 26 946.00 | 26 946.00 | |
CF Cash and cash equivalents | 55 702.00 | 55 702.00 | 55 702.00 | |
CJ TOTAL (II) | 329 204.00 | 329 204.00 | 329 204.00 | |
CO Grand total (0 to V) | 329 204.00 | 329 204.00 | 329 204.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 749.00 | 749.00 | ||
DG Other reserves | 14 240.00 | 14 240.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 820.00 | 4 820.00 | ||
DL TOTAL (I) | 39 809.00 | 39 809.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 140 000.00 | 140 000.00 | ||
DX Trade payables and related accounts | 146 157.00 | 146 157.00 | ||
DY Tax and social security liabilities | 3 238.00 | 3 238.00 | ||
EC TOTAL (IV) | 289 395.00 | 289 395.00 | ||
EE Grand total (I to V) | 329 204.00 | 329 204.00 | ||
EG Accrued income and payables due within one year | 289 395.00 | 289 395.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 27 772.00 | 27 772.00 | 27 772.00 | |
FJ Net sales | 27 772.00 | 27 772.00 | 27 772.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 19.00 | |||
FR Total operating income (I) | 27 791.00 | |||
FT Inventory change (goods) | 9 888.00 | |||
FU Purchases of raw materials and other supplies | 8 167.00 | |||
FW Other purchases and external expenses | 2 547.00 | |||
FX Taxes, duties, and similar payments | 938.00 | |||
FY Salaries and Wages | 842.00 | |||
GF Total Operating Expenses (II) | 22 382.00 | |||
GG - OPERATING RESULT (I - II) | 5 409.00 | |||
GL Other interest and similar income | 262.00 | |||
GP Total financial income (V) | 262.00 | |||
GV - FINANCIAL INCOME (V - VI) | 262.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 671.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 19.00 | 19.00 | ||
HK Income tax | 851.00 | 851.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 053.00 | 28 053.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 233.00 | 23 233.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 820.00 | 4 820.00 | ||
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