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BALANCE SHEET (
2019-05-31)
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 | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 3472 |
| Management number | 2007B01451 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| 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 | 7 870.00 | 7 870.00 | 7 870.00 | |
080 Sellable securities | 39 996.00 | 2 930.00 | 37 066.00 | 39 996.00 |
084 Cash | 44 776.00 | 44 776.00 | 44 776.00 | |
096 Total Current Assets + Prepaid Expenses | 92 642.00 | 2 930.00 | 89 712.00 | 92 642.00 |
110 Total Assets | 290 586.00 | 63 395.00 | 227 191.00 | 290 586.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 159 458.00 | |||
136 Profit for the Year | 37 931.00 | |||
142 Total Equity - Total I | 205 773.00 | |||
156 Loans and similar debts | 21 418.00 | |||
172 Other debts | ||||
176 Total debts | 21 418.00 | |||
180 Liabilities Total | 227 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 084.00 | 85 383.00 | 65 084.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 65 084.00 | 85 384.00 | 65 084.00 | |
242 Other external expenses | 8 415.00 | 4 845.00 | 8 415.00 | |
244 Taxes, duties and similar payments | 1 107.00 | 1 097.00 | 1 107.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 523.00 | 5 942.00 | 9 523.00 | |
270 Operating profit | 55 562.00 | 79 441.00 | 55 562.00 | |
294 Financial expenses | 2 930.00 | 2.00 | 2 930.00 | |
306 Income tax's | 14 701.00 | 22 523.00 | 14 701.00 | |
310 Profit or loss | 37 931.00 | 56 916.00 | 37 931.00 | |
| 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 | 13 017.00 | 13 017.00 | ||
378 Amount of deductible VAT on goods and services | 1 645.00 | 1 645.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 2 930.00 | 2 930.00 | ||
682 INCREASES Total Statement of Provisions | 2 930.00 | 2 930.00 | ||
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