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BALANCE SHEET (
2022-12-13)
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 | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 8818 |
| Management number | 2014B00369 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| 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 | 221 994.00 | 221 994.00 | 221 994.00 | |
072 Receivables – Other | 31 417.00 | 31 417.00 | 31 417.00 | |
084 Cash | 47 278.00 | 47 278.00 | 47 278.00 | |
096 Total Current Assets + Prepaid Expenses | 300 689.00 | 300 689.00 | 300 689.00 | |
110 Total Assets | 300 689.00 | 300 689.00 | 300 689.00 | |
120 Share or Individual Capital | 320.00 | |||
126 Legal Reserve | 32.00 | |||
132 Other Reserves | 205 593.00 | |||
136 Profit for the Year | 39 390.00 | |||
142 Total Equity - Total I | 245 335.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 160.00 | |||
172 Other debts | 55 354.00 | |||
176 Total debts | 55 354.00 | |||
180 Liabilities Total | 300 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 424 400.00 | 546 455.00 | 424 400.00 | |
230 Other income | 8 017.00 | |||
232 Total operating income excluding VAT | 424 400.00 | 554 472.00 | 424 400.00 | |
240 Inventory changes (raw materials and supplies) | 201 688.00 | -63 757.00 | 201 688.00 | |
242 Other external expenses | 170 186.00 | 549 018.00 | 170 186.00 | |
243 (including business tax) | 698.00 | 698.00 | ||
244 Taxes, duties and similar payments | 1 602.00 | 1 879.00 | 1 602.00 | |
264 Total operating expenses | 373 476.00 | 487 139.00 | 373 476.00 | |
270 Operating profit | 50 924.00 | 67 333.00 | 50 924.00 | |
294 Financial expenses | 3 296.00 | 8 928.00 | 3 296.00 | |
306 Income tax's | 8 238.00 | 11 398.00 | 8 238.00 | |
310 Profit or loss | 39 390.00 | 47 006.00 | 39 390.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 600.00 | 50 600.00 | ||
378 Amount of deductible VAT on goods and services | 32 145.00 | 32 145.00 | ||
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