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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : CAMPAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-05-24 | Public | 2018-12-31 | Complete |
| 2018-01-22 | Public | 2016-12-31 | Complete |
| Name | CAMPAGNE |
| Siren | 534775069 |
| Closing | 2020-12-31 |
| Registry code | 4101 |
| Registration number | 3377 |
| Management number | 2011B00557 |
| Activity code | 4312A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41200 Pruniers-en-Sologne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 144 301.00 | 144 301.00 | 144 301.00 | |
072 Receivables – Other | 11 950.00 | 11 950.00 | 11 950.00 | |
084 Cash | 35 706.00 | 35 706.00 | 35 706.00 | |
096 Total Current Assets + Prepaid Expenses | 191 956.00 | 191 956.00 | 191 956.00 | |
110 Total Assets | 191 956.00 | 191 956.00 | 191 956.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 990.00 | |||
132 Other Reserves | 10 628.00 | |||
136 Profit for the Year | -1 218.00 | |||
142 Total Equity - Total I | 30 400.00 | |||
166 Suppliers and related accounts | 35 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 353.00 | |||
172 Other debts | 125 980.00 | |||
176 Total debts | 161 556.00 | |||
180 Liabilities Total | 191 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 040.00 | 23 040.00 | ||
232 Total operating income excluding VAT | 23 040.00 | 23 040.00 | ||
236 Inventory change (goods) | 18 991.00 | 18 991.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 896.00 | 896.00 | ||
242 Other external expenses | 1 870.00 | 1 870.00 | ||
243 (including business tax) | -3 621.00 | -3 621.00 | ||
244 Taxes, duties and similar payments | 741.00 | 741.00 | ||
250 Staff compensation | 1 263.00 | 1 263.00 | ||
264 Total operating expenses | 23 762.00 | 23 762.00 | ||
270 Operating profit | -722.00 | -722.00 | ||
280 Financial income | 107.00 | 107.00 | ||
290 Exceptional income | 560.00 | 560.00 | ||
300 Exceptional expenses | 1 164.00 | 1 164.00 | ||
310 Profit or loss | -1 218.00 | -1 218.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 062.00 | 14 062.00 | ||
378 Amount of deductible VAT on goods and services | 522.00 | 522.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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