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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : CAMPOSSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-06-30 | Simplified |
| 2021-03-30 | Public | 2020-06-30 | Simplified |
| 2020-01-08 | Public | 2019-06-30 | Simplified |
| 2019-04-08 | Public | 2018-06-30 | Simplified |
| Name | CAMPOSSOL |
| Siren | 788531747 |
| Closing | 2018-06-30 |
| Registry code | 5910 |
| Registration number | 6006 |
| Management number | 2012B21134 |
| Activity code | 4631Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 840.00 | 74.00 | 765.00 | 840.00 |
044 Total Fixed Assets | 840.00 | 74.00 | 765.00 | 840.00 |
068 Receivables – Trade and related accounts | 300 314.00 | 300 314.00 | 300 314.00 | |
072 Receivables – Other | 36 619.00 | 36 619.00 | 36 619.00 | |
084 Cash | 76 767.00 | 76 767.00 | 76 767.00 | |
096 Total Current Assets + Prepaid Expenses | 413 700.00 | 413 700.00 | 413 700.00 | |
110 Total Assets | 414 539.00 | 74.00 | 414 465.00 | 414 539.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 719.00 | |||
134 Retained Earnings | 706.00 | |||
136 Profit for the Year | 11 117.00 | |||
142 Total Equity - Total I | 18 042.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 283 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 313.00 | |||
172 Other debts | 63 116.00 | |||
176 Total debts | 396 423.00 | |||
180 Liabilities Total | 414 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 762 633.00 | 64 669.00 | 762 633.00 | |
218 Production of services sold - France | 47 366.00 | 69 198.00 | 47 366.00 | |
230 Other income | 133.00 | 4.00 | 133.00 | |
232 Total operating income excluding VAT | 810 132.00 | 133 870.00 | 810 132.00 | |
234 Purchases of goods (including customs duties) | 653 838.00 | 61 821.00 | 653 838.00 | |
242 Other external expenses | 90 170.00 | 17 164.00 | 90 170.00 | |
243 (including business tax) | 834.00 | 834.00 | ||
244 Taxes, duties and similar payments | 1 658.00 | 1 268.00 | 1 658.00 | |
24B (including equipment leasing) | 11 198.00 | 11 198.00 | ||
250 Staff compensation | 35 710.00 | 38 196.00 | 35 710.00 | |
252 Social security contributions | 14 695.00 | 14 878.00 | 14 695.00 | |
254 Depreciation and amortization | 74.00 | 74.00 | ||
262 Other expenses | 56.00 | 3.00 | 56.00 | |
264 Total operating expenses | 796 201.00 | 133 330.00 | 796 201.00 | |
270 Operating profit | 13 931.00 | 540.00 | 13 931.00 | |
280 Financial income | 17.00 | 3.00 | 17.00 | |
294 Financial expenses | 763.00 | 18.00 | 763.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 978.00 | 79.00 | 1 978.00 | |
310 Profit or loss | 11 117.00 | 445.00 | 11 117.00 | |
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