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BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : CAMPAGNE BAUDELOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-07 | Public | 2018-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | CAMPAGNE BAUDELOUP |
| Siren | 793102484 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 2395 |
| Management number | 2013B00862 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 386.00 | 12 568.00 | 24 818.00 | 37 386.00 |
084 Cash | 9 544.00 | |||
110 Total Assets | 34 362.00 | |||
120 Share or Individual Capital | 700.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 9 667.00 | |||
136 Profit for the Year | 6 455.00 | |||
142 Total Equity - Total I | 17 822.00 | |||
156 Loans and similar debts | 16 540.00 | |||
176 Total debts | 16 540.00 | |||
180 Liabilities Total | 34 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 703.00 | 89 703.00 | ||
232 Total operating income excluding VAT | 89 703.00 | 89 703.00 | ||
242 Other external expenses | 48 171.00 | 48 171.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 10 874.00 | 10 874.00 | ||
250 Staff compensation | 5 744.00 | 5 744.00 | ||
252 Social security contributions | 2 685.00 | 2 685.00 | ||
254 Depreciation and amortization | 12 568.00 | 12 568.00 | ||
264 Total operating expenses | 80 042.00 | 80 042.00 | ||
294 Financial expenses | 3 206.00 | 3 206.00 | ||
310 Profit or loss | 6 455.00 | 6 455.00 | ||
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