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BALANCE SHEET (
2021-03-30)
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 | 2020-06-30 |
| Registry code | 5910 |
| Registration number | 7989 |
| Management number | 2012B21134 |
| Activity code | 4631Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| 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 | 1 897.00 | 464.00 | 1 432.00 | 1 897.00 |
044 Total Fixed Assets | 1 897.00 | 464.00 | 1 432.00 | 1 897.00 |
068 Receivables – Trade and related accounts | 29 748.00 | 29 748.00 | 29 748.00 | |
072 Receivables – Other | 23 636.00 | 23 636.00 | 23 636.00 | |
084 Cash | 101 717.00 | 101 717.00 | 101 717.00 | |
092 Prepaid expenses | 3 529.00 | 3 529.00 | 3 529.00 | |
096 Total Current Assets + Prepaid Expenses | 158 630.00 | 158 630.00 | 158 630.00 | |
110 Total Assets | 160 526.00 | 464.00 | 160 062.00 | 160 526.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 21 163.00 | |||
136 Profit for the Year | 278.00 | |||
142 Total Equity - Total I | 26 940.00 | |||
156 Loans and similar debts | 33 702.00 | |||
166 Suppliers and related accounts | 32 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 313.00 | |||
172 Other debts | 67 412.00 | |||
176 Total debts | 133 121.00 | |||
180 Liabilities Total | 160 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 057.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 537 253.00 | 2 272 681.00 | 1 537 253.00 | |
218 Production of services sold - France | 40 667.00 | 4 828.00 | 40 667.00 | |
230 Other income | 2.00 | 97.00 | 2.00 | |
232 Total operating income excluding VAT | 1 577 922.00 | 2 277 606.00 | 1 577 922.00 | |
234 Purchases of goods (including customs duties) | 1 469 196.00 | 2 102 327.00 | 1 469 196.00 | |
242 Other external expenses | 57 087.00 | 110 978.00 | 57 087.00 | |
243 (including business tax) | 844.00 | 844.00 | ||
244 Taxes, duties and similar payments | 6 379.00 | 6 201.00 | 6 379.00 | |
24B (including equipment leasing) | 7 814.00 | 7 814.00 | ||
250 Staff compensation | 28 990.00 | 28 585.00 | 28 990.00 | |
252 Social security contributions | 11 521.00 | 11 574.00 | 11 521.00 | |
254 Depreciation and amortization | 250.00 | 140.00 | 250.00 | |
262 Other expenses | 15.00 | 12.00 | 15.00 | |
264 Total operating expenses | 1 573 439.00 | 2 259 818.00 | 1 573 439.00 | |
270 Operating profit | 4 483.00 | 17 788.00 | 4 483.00 | |
280 Financial income | 31.00 | |||
290 Exceptional income | 18 000.00 | 18 000.00 | ||
294 Financial expenses | 7 983.00 | 7 571.00 | 7 983.00 | |
300 Exceptional expenses | 14 173.00 | 90.00 | 14 173.00 | |
306 Income tax's | 49.00 | 1 537.00 | 49.00 | |
310 Profit or loss | 278.00 | 8 620.00 | 278.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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