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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : CAMPUS INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2022-01-31 | Simplified |
| 2021-09-27 | Public | 2021-01-31 | Simplified |
| Name | CAMPUS INTERNATIONAL |
| Siren | 790962773 |
| Closing | 2022-01-31 |
| Registry code | 7402 |
| Registration number | B2022/007550 |
| Management number | 2013B00093 |
| Activity code | 4771Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 ANNEMASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
028 Tangible Assets | 309 069.00 | 58 393.00 | 250 676.00 | 309 069.00 |
040 Financial Assets | 57 542.00 | 57 542.00 | 57 542.00 | |
044 Total Fixed Assets | 471 611.00 | 58 393.00 | 413 218.00 | 471 611.00 |
060 Merchandise inventory | 184 077.00 | 184 077.00 | 184 077.00 | |
064 Advances and down payments on orders | 1 567.00 | 1 567.00 | 1 567.00 | |
068 Receivables – Trade and related accounts | 1 568.00 | 1 568.00 | 1 568.00 | |
072 Receivables – Other | 15 246.00 | 15 246.00 | 15 246.00 | |
084 Cash | 98 624.00 | 98 624.00 | 98 624.00 | |
092 Prepaid expenses | 11 754.00 | 11 754.00 | 11 754.00 | |
096 Total Current Assets + Prepaid Expenses | 312 835.00 | 312 835.00 | 312 835.00 | |
110 Total Assets | 784 447.00 | 58 393.00 | 726 054.00 | 784 447.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 109 548.00 | |||
136 Profit for the Year | 72 110.00 | |||
142 Total Equity - Total I | 187 159.00 | |||
156 Loans and similar debts | 268 069.00 | |||
166 Suppliers and related accounts | 209 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 918.00 | |||
172 Other debts | 61 312.00 | |||
176 Total debts | 538 895.00 | |||
180 Liabilities Total | 726 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 002.00 | |||
195 Of which payables due in more than one year | 216 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 110 391.00 | 110 391.00 | ||
210 Sales of goods - France | 1 010 250.00 | 872 432.00 | 1 010 250.00 | |
218 Production of services sold - France | 29 288.00 | 2 938.00 | 29 288.00 | |
226 Operating subsidies received | 9 500.00 | 11 500.00 | 9 500.00 | |
230 Other income | 20 850.00 | 11 888.00 | 20 850.00 | |
232 Total operating income excluding VAT | 1 069 888.00 | 898 758.00 | 1 069 888.00 | |
234 Purchases of goods (including customs duties) | 635 177.00 | 465 771.00 | 635 177.00 | |
236 Inventory change (goods) | -13 443.00 | 30 796.00 | -13 443.00 | |
242 Other external expenses | 173 695.00 | 201 268.00 | 173 695.00 | |
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 3 384.00 | 2 799.00 | 3 384.00 | |
250 Staff compensation | 120 130.00 | 92 005.00 | 120 130.00 | |
252 Social security contributions | 20 360.00 | 14 160.00 | 20 360.00 | |
254 Depreciation and amortization | 31 606.00 | 33 601.00 | 31 606.00 | |
262 Other expenses | 8 067.00 | 6 860.00 | 8 067.00 | |
264 Total operating expenses | 978 977.00 | 847 260.00 | 978 977.00 | |
270 Operating profit | 90 911.00 | 51 498.00 | 90 911.00 | |
290 Exceptional income | 7 596.00 | |||
294 Financial expenses | 2 191.00 | 1 309.00 | 2 191.00 | |
300 Exceptional expenses | 17 136.00 | |||
306 Income tax's | 16 610.00 | 4 372.00 | 16 610.00 | |
310 Profit or loss | 72 110.00 | 36 277.00 | 72 110.00 | |
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