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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : LOU CAMPAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| 2022-01-13 | Public | 2018-12-31 | Simplified |
| 2021-07-01 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| 2017-05-09 | Public | 2015-12-31 | Simplified |
| Name | LOU CAMPAS |
| Siren | 801910241 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 3396 |
| Management number | 2014B00369 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83670 Varages |
| 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 | 359 924.00 | 359 924.00 | 359 924.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 40 887.00 | 40 887.00 | 40 887.00 | |
084 Cash | 55 462.00 | 55 462.00 | 55 462.00 | |
096 Total Current Assets + Prepaid Expenses | 456 273.00 | 456 273.00 | 456 273.00 | |
110 Total Assets | 456 273.00 | 456 273.00 | 456 273.00 | |
120 Share or Individual Capital | 320.00 | |||
126 Legal Reserve | 32.00 | |||
132 Other Reserves | 146 272.00 | |||
136 Profit for the Year | 12 315.00 | |||
142 Total Equity - Total I | 158 939.00 | |||
156 Loans and similar debts | 205 983.00 | |||
166 Suppliers and related accounts | 80 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 894.00 | |||
172 Other debts | 10 532.00 | |||
176 Total debts | 297 335.00 | |||
180 Liabilities Total | 456 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 506.00 | 306 592.00 | 53 506.00 | |
230 Other income | 13 390.00 | 13 390.00 | ||
232 Total operating income excluding VAT | 66 896.00 | 306 592.00 | 66 896.00 | |
240 Inventory changes (raw materials and supplies) | -313 354.00 | 159 179.00 | -313 354.00 | |
242 Other external expenses | 360 732.00 | 97 060.00 | 360 732.00 | |
243 (including business tax) | 2 718.00 | 2 718.00 | ||
244 Taxes, duties and similar payments | 2 741.00 | 1 442.00 | 2 741.00 | |
264 Total operating expenses | 50 120.00 | 257 681.00 | 50 120.00 | |
270 Operating profit | 16 776.00 | 48 912.00 | 16 776.00 | |
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 2 296.00 | 466.00 | 2 296.00 | |
306 Income tax's | 2 173.00 | 8 609.00 | 2 173.00 | |
310 Profit or loss | 12 315.00 | 39 836.00 | 12 315.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 14 193.00 | 14 193.00 | ||
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