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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : KAMPMAN PROPERTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2022-03-31 | Simplified |
| 2021-05-11 | Public | 2021-03-31 | Simplified |
| 2020-05-13 | Public | 2020-03-31 | Simplified |
| 2019-05-09 | Public | 2019-03-31 | Simplified |
| 2018-05-28 | Public | 2018-03-31 | Simplified |
| 2017-06-07 | Public | 2017-03-31 | Simplified |
| Name | KAMPMAN PROPERTY |
| Siren | 488998907 |
| Closing | 2019-03-31 |
| Registry code | 8303 |
| Registration number | 1558 |
| Management number | 2006B40157 |
| Activity code | 4399C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 LE PLAN-DE-LA-TOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 003.00 | 22 207.00 | 18 796.00 | 41 003.00 |
044 Total Fixed Assets | 41 003.00 | 22 207.00 | 18 796.00 | 41 003.00 |
050 Raw materials, supplies, in progress | 14 195.00 | 14 195.00 | 14 195.00 | |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 15 818.00 | 15 818.00 | 15 818.00 | |
084 Cash | 26 147.00 | 26 147.00 | 26 147.00 | |
096 Total Current Assets + Prepaid Expenses | 57 660.00 | 57 660.00 | 57 660.00 | |
110 Total Assets | 98 663.00 | 22 207.00 | 76 456.00 | 98 663.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 7 323.00 | |||
136 Profit for the Year | 3 550.00 | |||
142 Total Equity - Total I | 19 123.00 | |||
166 Suppliers and related accounts | 16 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174.00 | |||
172 Other debts | 41 289.00 | |||
176 Total debts | 57 333.00 | |||
180 Liabilities Total | 76 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 269 490.00 | 269 490.00 | ||
222 Inventory production | -16 350.00 | -16 350.00 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 253 189.00 | 253 189.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 964.00 | 45 964.00 | ||
240 Inventory changes (raw materials and supplies) | 3 655.00 | 3 655.00 | ||
242 Other external expenses | 164 087.00 | 164 087.00 | ||
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 2 820.00 | 2 820.00 | ||
24B (including equipment leasing) | 2 256.00 | 2 256.00 | ||
250 Staff compensation | 14 455.00 | 14 455.00 | ||
252 Social security contributions | 10 813.00 | 10 813.00 | ||
254 Depreciation and amortization | 6 219.00 | 6 219.00 | ||
264 Total operating expenses | 248 013.00 | 248 013.00 | ||
270 Operating profit | 5 175.00 | 5 175.00 | ||
294 Financial expenses | 196.00 | 196.00 | ||
300 Exceptional expenses | 540.00 | 540.00 | ||
306 Income tax's | 889.00 | 889.00 | ||
310 Profit or loss | 3 550.00 | 3 550.00 | ||
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