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BALANCE SHEET (
2020-01-08)
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 | 2019-06-30 |
| Registry code | 5910 |
| Registration number | 135 |
| Management number | 2012B21134 |
| Activity code | 4631Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| 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 | 214.00 | 625.00 | 840.00 |
044 Total Fixed Assets | 840.00 | 214.00 | 625.00 | 840.00 |
068 Receivables – Trade and related accounts | 284 152.00 | 284 152.00 | 284 152.00 | |
072 Receivables – Other | 29 444.00 | 29 444.00 | 29 444.00 | |
084 Cash | 115 686.00 | 115 686.00 | 115 686.00 | |
096 Total Current Assets + Prepaid Expenses | 429 281.00 | 429 281.00 | 429 281.00 | |
110 Total Assets | 430 121.00 | 214.00 | 429 907.00 | 430 121.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 542.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 8 620.00 | |||
142 Total Equity - Total I | 26 663.00 | |||
156 Loans and similar debts | 100 000.00 | |||
166 Suppliers and related accounts | 263 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 295.00 | |||
172 Other debts | 39 384.00 | |||
176 Total debts | 403 244.00 | |||
180 Liabilities Total | 429 907.00 | |||
195 Of which payables due in more than one year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 166 668.00 | 2 166 668.00 | ||
210 Sales of goods - France | 2 272 681.00 | 762 633.00 | 2 272 681.00 | |
217 Production of services sold - Export | 1 100.00 | 1 100.00 | ||
218 Production of services sold - France | 4 828.00 | 47 366.00 | 4 828.00 | |
230 Other income | 97.00 | 133.00 | 97.00 | |
232 Total operating income excluding VAT | 2 277 606.00 | 810 132.00 | 2 277 606.00 | |
234 Purchases of goods (including customs duties) | 2 102 327.00 | 653 838.00 | 2 102 327.00 | |
242 Other external expenses | 110 978.00 | 90 170.00 | 110 978.00 | |
243 (including business tax) | 828.00 | 828.00 | ||
244 Taxes, duties and similar payments | 6 201.00 | 1 658.00 | 6 201.00 | |
24B (including equipment leasing) | 7 126.00 | 7 126.00 | ||
250 Staff compensation | 28 585.00 | 35 710.00 | 28 585.00 | |
252 Social security contributions | 11 574.00 | 14 695.00 | 11 574.00 | |
254 Depreciation and amortization | 140.00 | 74.00 | 140.00 | |
262 Other expenses | 12.00 | 56.00 | 12.00 | |
264 Total operating expenses | 2 259 818.00 | 796 201.00 | 2 259 818.00 | |
270 Operating profit | 17 788.00 | 13 931.00 | 17 788.00 | |
280 Financial income | 31.00 | 17.00 | 31.00 | |
294 Financial expenses | 7 571.00 | 763.00 | 7 571.00 | |
300 Exceptional expenses | 90.00 | 90.00 | 90.00 | |
306 Income tax's | 1 537.00 | 1 978.00 | 1 537.00 | |
310 Profit or loss | 8 620.00 | 11 117.00 | 8 620.00 | |
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