Grow your business safely with SARL CAMPA
All the information you need about SARL CAMPA to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL CAMPA >
BALANCE SHEET (
2018-06-25)
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 | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/004151 |
| Management number | 1978B00076 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| 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 | 26 328.00 | 26 328.00 | |
044 Total Fixed Assets | 36 999.00 | 26 328.00 | 10 671.00 | 36 999.00 |
060 Merchandise inventory | 206.00 | 206.00 | 206.00 | |
068 Receivables – Trade and related accounts | 6 903.00 | 6 903.00 | 6 903.00 | |
084 Cash | 5 103.00 | 5 103.00 | 5 103.00 | |
096 Total Current Assets + Prepaid Expenses | 12 214.00 | 12 214.00 | 12 214.00 | |
110 Total Assets | 49 214.00 | 26 328.00 | 22 885.00 | 49 214.00 |
120 Share or Individual Capital | 15 244.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 392.00 | |||
136 Profit for the Year | 81.00 | |||
142 Total Equity - Total I | 17 242.00 | |||
166 Suppliers and related accounts | 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 428.00 | |||
172 Other debts | 5 489.00 | |||
176 Total debts | 5 642.00 | |||
180 Liabilities Total | 22 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 237.00 | 20 225.00 | 17 237.00 | |
232 Total operating income excluding VAT | 17 237.00 | 20 225.00 | 17 237.00 | |
234 Purchases of goods (including customs duties) | 2 401.00 | 2 824.00 | 2 401.00 | |
236 Inventory change (goods) | -12.00 | 170.00 | -12.00 | |
242 Other external expenses | 1 991.00 | 2 922.00 | 1 991.00 | |
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 662.00 | 660.00 | 662.00 | |
250 Staff compensation | 9 404.00 | 8 946.00 | 9 404.00 | |
254 Depreciation and amortization | 2 714.00 | 4 631.00 | 2 714.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 17 163.00 | 20 160.00 | 17 163.00 | |
270 Operating profit | 74.00 | 64.00 | 74.00 | |
280 Financial income | 31.00 | 31.00 | 31.00 | |
294 Financial expenses | 10.00 | 5.00 | 10.00 | |
306 Income tax's | 14.00 | 13.00 | 14.00 | |
310 Profit or loss | 81.00 | 76.00 | 81.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 999.00 | 36 999.00 | ||
all companies in France
Complete and comprehensive database.
