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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : PHILIPPE CAMP AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2021-06-30 | Simplified |
| 2021-01-06 | Public | 2020-06-30 | Simplified |
| 2019-11-26 | Public | 2019-06-30 | Simplified |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| 2018-02-05 | Public | 2017-06-30 | Simplified |
| Name | PHILIPPE CAMP AUDIT |
| Siren | 821101284 |
| Closing | 2020-06-30 |
| Registry code | 8102 |
| Registration number | 29 |
| Management number | 2016B00273 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 614.00 | 1 614.00 | 1 614.00 | |
068 Receivables – Trade and related accounts | 25 896.00 | 25 896.00 | 25 896.00 | |
072 Receivables – Other | 8 700.00 | 8 700.00 | 8 700.00 | |
080 Sellable securities | 4 620.00 | 4 620.00 | 4 620.00 | |
084 Cash | 142 798.00 | 142 798.00 | 142 798.00 | |
096 Total Current Assets + Prepaid Expenses | 183 627.00 | 183 627.00 | 183 627.00 | |
110 Total Assets | 183 627.00 | 183 627.00 | 183 627.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 90 590.00 | |||
136 Profit for the Year | 29 519.00 | |||
142 Total Equity - Total I | 125 610.00 | |||
166 Suppliers and related accounts | 52 200.00 | |||
172 Other debts | 5 818.00 | |||
176 Total debts | 58 018.00 | |||
180 Liabilities Total | 183 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 84 080.00 | 85 998.00 | 84 080.00 | |
222 Inventory production | 1 614.00 | 1 614.00 | ||
232 Total operating income excluding VAT | 85 694.00 | 85 998.00 | 85 694.00 | |
242 Other external expenses | 50 497.00 | 51 153.00 | 50 497.00 | |
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 469.00 | 461.00 | 469.00 | |
264 Total operating expenses | 50 966.00 | 51 614.00 | 50 966.00 | |
270 Operating profit | 34 728.00 | 34 384.00 | 34 728.00 | |
280 Financial income | 23.00 | |||
306 Income tax's | 5 209.00 | 5 161.00 | 5 209.00 | |
310 Profit or loss | 29 519.00 | 29 246.00 | 29 519.00 | |
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