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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : kampaina
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| Name | kampaina |
| Siren | 880808605 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 8489 |
| Management number | 2020B00071 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 684 663.00 | 684 663.00 | 684 663.00 | |
072 Receivables – Other | 20 573.00 | 20 573.00 | 20 573.00 | |
084 Cash | 199 540.00 | 199 540.00 | 199 540.00 | |
096 Total Current Assets + Prepaid Expenses | 904 777.00 | 904 777.00 | 904 777.00 | |
110 Total Assets | 904 777.00 | 904 777.00 | 904 777.00 | |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 273 795.00 | |||
142 Total Equity - Total I | 274 995.00 | |||
156 Loans and similar debts | 508 216.00 | |||
166 Suppliers and related accounts | 2 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 396.00 | |||
172 Other debts | 119 211.00 | |||
176 Total debts | 629 782.00 | |||
180 Liabilities Total | 904 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 039 697.00 | 1 039 697.00 | ||
232 Total operating income excluding VAT | 1 039 697.00 | 1 039 697.00 | ||
234 Purchases of goods (including customs duties) | 1 348 458.00 | 1 348 458.00 | ||
236 Inventory change (goods) | -684 663.00 | -684 663.00 | ||
242 Other external expenses | 2 514.00 | 2 514.00 | ||
264 Total operating expenses | 666 309.00 | 666 309.00 | ||
270 Operating profit | 373 388.00 | 373 388.00 | ||
306 Income tax's | 99 593.00 | 99 593.00 | ||
310 Profit or loss | 273 795.00 | 273 795.00 | ||
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