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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : Société des CAMPELIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | Société des CAMPELIERES |
| Siren | 421563206 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 4606 |
| Management number | 2007B01451 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 197 669.00 | 60 465.00 | 137 204.00 | 197 669.00 |
040 Financial Assets | 275.00 | 275.00 | 275.00 | |
044 Total Fixed Assets | 197 944.00 | 60 465.00 | 137 479.00 | 197 944.00 |
072 Receivables – Other | ||||
080 Sellable securities | 39 996.00 | 39 996.00 | 39 996.00 | |
084 Cash | 17 196.00 | 17 196.00 | 17 196.00 | |
096 Total Current Assets + Prepaid Expenses | 57 192.00 | 57 192.00 | 57 192.00 | |
110 Total Assets | 255 136.00 | 60 465.00 | 194 671.00 | 255 136.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 102 542.00 | |||
136 Profit for the Year | 56 916.00 | |||
142 Total Equity - Total I | 167 843.00 | |||
156 Loans and similar debts | 21 072.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 5 757.00 | |||
176 Total debts | 26 829.00 | |||
180 Liabilities Total | 194 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 383.00 | 83 578.00 | 85 383.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 85 384.00 | 83 578.00 | 85 384.00 | |
242 Other external expenses | 4 845.00 | 7 347.00 | 4 845.00 | |
244 Taxes, duties and similar payments | 1 097.00 | 1 087.00 | 1 097.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 5 942.00 | 8 436.00 | 5 942.00 | |
270 Operating profit | 79 441.00 | 75 141.00 | 79 441.00 | |
294 Financial expenses | 2.00 | 184.00 | 2.00 | |
306 Income tax's | 22 523.00 | 24 986.00 | 22 523.00 | |
310 Profit or loss | 56 916.00 | 49 971.00 | 56 916.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 197 944.00 | 197 944.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 077.00 | 17 077.00 | ||
378 Amount of deductible VAT on goods and services | 1 139.00 | 1 139.00 | ||
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