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BALANCE SHEET (
2022-03-24)
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 | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 1641 |
| Management number | 2014B00369 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| 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 | 423 681.00 | 423 681.00 | 423 681.00 | |
072 Receivables – Other | 30 395.00 | 30 395.00 | 30 395.00 | |
084 Cash | 94 807.00 | 94 807.00 | 94 807.00 | |
096 Total Current Assets + Prepaid Expenses | 548 884.00 | 548 884.00 | 548 884.00 | |
110 Total Assets | 548 884.00 | 548 884.00 | 548 884.00 | |
120 Share or Individual Capital | 320.00 | |||
126 Legal Reserve | 32.00 | |||
132 Other Reserves | 158 587.00 | |||
136 Profit for the Year | 47 006.00 | |||
142 Total Equity - Total I | 205 945.00 | |||
156 Loans and similar debts | 177 620.00 | |||
166 Suppliers and related accounts | 70 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 997.00 | |||
172 Other debts | 94 919.00 | |||
176 Total debts | 342 939.00 | |||
180 Liabilities Total | 548 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 546 455.00 | 53 506.00 | 546 455.00 | |
230 Other income | 8 017.00 | 13 390.00 | 8 017.00 | |
232 Total operating income excluding VAT | 554 472.00 | 66 896.00 | 554 472.00 | |
240 Inventory changes (raw materials and supplies) | -63 757.00 | -313 354.00 | -63 757.00 | |
242 Other external expenses | 549 018.00 | 360 732.00 | 549 018.00 | |
243 (including business tax) | 1 879.00 | 1 879.00 | ||
244 Taxes, duties and similar payments | 1 879.00 | 2 741.00 | 1 879.00 | |
264 Total operating expenses | 487 139.00 | 50 120.00 | 487 139.00 | |
270 Operating profit | 67 333.00 | 16 776.00 | 67 333.00 | |
280 Financial income | 8.00 | |||
294 Financial expenses | 8 928.00 | 2 296.00 | 8 928.00 | |
306 Income tax's | 11 398.00 | 2 173.00 | 11 398.00 | |
310 Profit or loss | 47 006.00 | 12 315.00 | 47 006.00 | |
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