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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : LOCCAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | LOCCAMP |
| Siren | 802633982 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 3562 |
| Management number | 2014B00282 |
| Activity code | 7711A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40200 Mimizan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 700.00 | 4 085.00 | 1 615.00 | 5 700.00 |
028 Tangible Assets | ||||
044 Total Fixed Assets | 5 700.00 | 4 085.00 | 1 615.00 | 5 700.00 |
072 Receivables – Other | 2 965.00 | 2 965.00 | 2 965.00 | |
084 Cash | 296.00 | 296.00 | 296.00 | |
096 Total Current Assets + Prepaid Expenses | 3 260.00 | 3 260.00 | 3 260.00 | |
110 Total Assets | 8 960.00 | 4 085.00 | 4 875.00 | 8 960.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -20 846.00 | |||
136 Profit for the Year | -3 542.00 | |||
142 Total Equity - Total I | -19 388.00 | |||
166 Suppliers and related accounts | 2 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 683.00 | |||
172 Other debts | 21 295.00 | |||
176 Total debts | 24 263.00 | |||
180 Liabilities Total | 4 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 954.00 | 5 217.00 | 954.00 | |
232 Total operating income excluding VAT | 954.00 | 5 217.00 | 954.00 | |
242 Other external expenses | 4 866.00 | 9 362.00 | 4 866.00 | |
243 (including business tax) | 111.00 | 111.00 | ||
244 Taxes, duties and similar payments | 111.00 | 457.00 | 111.00 | |
252 Social security contributions | 1 976.00 | |||
254 Depreciation and amortization | 1 420.00 | 1 807.00 | 1 420.00 | |
262 Other expenses | 426.00 | |||
264 Total operating expenses | 6 397.00 | 14 028.00 | 6 397.00 | |
270 Operating profit | -5 443.00 | -8 811.00 | -5 443.00 | |
290 Exceptional income | 1 917.00 | 1 917.00 | ||
294 Financial expenses | 15.00 | 12.00 | 15.00 | |
300 Exceptional expenses | 211.00 | |||
310 Profit or loss | -3 542.00 | -9 034.00 | -3 542.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 700.00 | 7 700.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 917.00 | 1 917.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 917.00 | 1 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 191.00 | 191.00 | ||
378 Amount of deductible VAT on goods and services | 656.00 | 656.00 | ||
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