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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : CAMPUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-06-30 | Complete |
| 2022-02-22 | Public | 2021-06-30 | Complete |
| 2021-04-01 | Public | 2020-06-30 | Simplified |
| 2020-02-24 | Public | 2019-06-30 | Simplified |
| 2019-02-19 | Public | 2018-06-30 | Simplified |
| 2018-03-19 | Public | 2017-06-30 | Simplified |
| 2017-03-07 | Public | 2016-06-30 | Simplified |
| Name | CAMPUS |
| Siren | 352291215 |
| Closing | 2018-06-30 |
| Registry code | 4001 |
| Registration number | 486 |
| Management number | 1989B00346 |
| Activity code | 4761Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40100 DAX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 890.00 | 95 890.00 | 95 890.00 | |
014 Intangible Assets - Other | 457.00 | 457.00 | 457.00 | |
028 Tangible Assets | 82 440.00 | 78 043.00 | 4 397.00 | 82 440.00 |
044 Total Fixed Assets | 178 788.00 | 78 500.00 | 100 287.00 | 178 788.00 |
060 Merchandise inventory | 122 620.00 | 122 620.00 | 122 620.00 | |
068 Receivables – Trade and related accounts | 54 748.00 | 54 748.00 | 54 748.00 | |
072 Receivables – Other | 28 859.00 | 28 859.00 | 28 859.00 | |
084 Cash | 95 637.00 | 95 637.00 | 95 637.00 | |
096 Total Current Assets + Prepaid Expenses | 301 865.00 | 301 865.00 | 301 865.00 | |
110 Total Assets | 480 654.00 | 78 500.00 | 402 153.00 | 480 654.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 125 301.00 | |||
134 Retained Earnings | -30 643.00 | |||
136 Profit for the Year | 22 398.00 | |||
142 Total Equity - Total I | 125 856.00 | |||
166 Suppliers and related accounts | 101 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 988.00 | |||
172 Other debts | 174 314.00 | |||
176 Total debts | 276 296.00 | |||
180 Liabilities Total | 402 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 594 324.00 | 594 324.00 | ||
230 Other income | 1 176.00 | 1 176.00 | ||
232 Total operating income excluding VAT | 595 500.00 | 595 500.00 | ||
234 Purchases of goods (including customs duties) | 409 102.00 | 409 102.00 | ||
236 Inventory change (goods) | -1 090.00 | -1 090.00 | ||
242 Other external expenses | 59 980.00 | 59 980.00 | ||
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 6 680.00 | 6 680.00 | ||
250 Staff compensation | 68 756.00 | 68 756.00 | ||
252 Social security contributions | 27 778.00 | 27 778.00 | ||
254 Depreciation and amortization | 2 509.00 | 2 509.00 | ||
262 Other expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 574 018.00 | 574 018.00 | ||
270 Operating profit | 21 482.00 | 21 482.00 | ||
290 Exceptional income | 915.00 | 915.00 | ||
310 Profit or loss | 22 398.00 | 22 398.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 178 788.00 | 178 788.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 181.00 | 33 181.00 | ||
378 Amount of deductible VAT on goods and services | 32 346.00 | 32 346.00 | ||
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