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BALANCE SHEET (
2020-05-13)
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 | 2020-03-31 |
| Registry code | 8303 |
| Registration number | 1076 |
| Management number | 2006B40157 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 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 | 42 703.00 | 29 177.00 | 13 527.00 | 42 703.00 |
044 Total Fixed Assets | 42 703.00 | 29 177.00 | 13 527.00 | 42 703.00 |
050 Raw materials, supplies, in progress | 2 825.00 | 2 825.00 | 2 825.00 | |
068 Receivables – Trade and related accounts | 4 625.00 | 4 625.00 | 4 625.00 | |
084 Cash | 52 916.00 | 52 916.00 | 52 916.00 | |
096 Total Current Assets + Prepaid Expenses | 60 366.00 | 60 366.00 | 60 366.00 | |
110 Total Assets | 103 069.00 | 29 177.00 | 73 892.00 | 103 069.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 10 873.00 | |||
136 Profit for the Year | 10 028.00 | |||
142 Total Equity - Total I | 29 151.00 | |||
166 Suppliers and related accounts | 13 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 760.00 | |||
172 Other debts | 30 946.00 | |||
176 Total debts | 44 742.00 | |||
180 Liabilities Total | 73 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 233 527.00 | 233 527.00 | ||
222 Inventory production | -10 650.00 | -10 650.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 222 886.00 | 222 886.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 299.00 | 46 299.00 | ||
240 Inventory changes (raw materials and supplies) | 720.00 | 720.00 | ||
242 Other external expenses | 85 470.00 | 85 470.00 | ||
243 (including business tax) | 514.00 | 514.00 | ||
244 Taxes, duties and similar payments | 1 434.00 | 1 434.00 | ||
250 Staff compensation | 56 593.00 | 56 593.00 | ||
252 Social security contributions | 25 432.00 | 25 432.00 | ||
254 Depreciation and amortization | 6 969.00 | 6 969.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 222 924.00 | 222 924.00 | ||
270 Operating profit | -38.00 | -38.00 | ||
290 Exceptional income | 11 836.00 | 11 836.00 | ||
306 Income tax's | 1 770.00 | 1 770.00 | ||
310 Profit or loss | 10 028.00 | 10 028.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 700.00 | 1 700.00 | ||
490 Total Fixed Assets (Gross Value) | 41 003.00 | 41 003.00 | ||
492 Total Fixed Assets (Increases) | 1 700.00 | 1 700.00 | ||
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