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BALANCE SHEET (
2022-01-13)
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 | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 211 |
| Management number | 2014B00369 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| 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 | 46 570.00 | 46 570.00 | 46 570.00 | |
064 Advances and down payments on orders | 33 054.00 | 33 054.00 | 33 054.00 | |
072 Receivables – Other | 20 147.00 | 20 147.00 | 20 147.00 | |
084 Cash | 156 109.00 | 156 109.00 | 156 109.00 | |
096 Total Current Assets + Prepaid Expenses | 255 881.00 | 255 881.00 | 255 881.00 | |
110 Total Assets | 255 881.00 | 255 881.00 | 255 881.00 | |
120 Share or Individual Capital | 320.00 | |||
126 Legal Reserve | 32.00 | |||
132 Other Reserves | 146 435.00 | |||
136 Profit for the Year | 39 836.00 | |||
142 Total Equity - Total I | 186 624.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 54 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 890.00 | |||
172 Other debts | 14 546.00 | |||
176 Total debts | 69 257.00 | |||
180 Liabilities Total | 255 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 306 592.00 | 729 106.00 | 306 592.00 | |
232 Total operating income excluding VAT | 306 592.00 | 729 106.00 | 306 592.00 | |
240 Inventory changes (raw materials and supplies) | 159 179.00 | -527.00 | 159 179.00 | |
242 Other external expenses | 97 060.00 | 501 667.00 | 97 060.00 | |
243 (including business tax) | 1 172.00 | 1 172.00 | ||
244 Taxes, duties and similar payments | 1 442.00 | 1 230.00 | 1 442.00 | |
262 Other expenses | 20 001.00 | |||
264 Total operating expenses | 257 681.00 | 522 370.00 | 257 681.00 | |
270 Operating profit | 48 912.00 | 206 736.00 | 48 912.00 | |
294 Financial expenses | 466.00 | 4 233.00 | 466.00 | |
306 Income tax's | 8 609.00 | 58 545.00 | 8 609.00 | |
310 Profit or loss | 39 836.00 | 143 958.00 | 39 836.00 | |
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