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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : COM A LA CAMPAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | COM A LA CAMPAGNE |
| Siren | 432897452 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 9472 |
| Management number | 2000B00968 |
| Activity code | 1813Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35600 Bains-sur-Oust |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 867.00 | 1 799.00 | 67.00 | 1 867.00 |
AT Other tangible assets | 5 591.00 | 3 660.00 | 1 930.00 | 5 591.00 |
BJ TOTAL (I) | 7 459.00 | 5 460.00 | 1 998.00 | 7 459.00 |
BZ Other receivables | 1 205.00 | 1 205.00 | 1 205.00 | |
CF Cash and cash equivalents | 24 143.00 | 24 143.00 | 24 143.00 | |
CJ TOTAL (II) | 25 349.00 | 25 349.00 | 25 349.00 | |
CO Grand total (0 to V) | 32 808.00 | 5 460.00 | 27 348.00 | 32 808.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -1 600.00 | 2 162.00 | -1 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 594.00 | -3 763.00 | 5 594.00 | |
DL TOTAL (I) | 12 793.00 | 7 199.00 | 12 793.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 890.00 | 304.00 | 13 890.00 | |
DY Tax and social security liabilities | 664.00 | 769.00 | 664.00 | |
EC TOTAL (IV) | 14 554.00 | 1 074.00 | 14 554.00 | |
EE Grand total (I to V) | 27 348.00 | 8 273.00 | 27 348.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 51 497.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 51 498.00 | |||
FS Purchases of goods (including customs duties) | 2 699.00 | |||
FX Taxes, duties, and similar payments | 2 211.00 | |||
FY Salaries and Wages | 25 333.00 | |||
FZ Social Security Contributions | 3 955.00 | |||
GF Total Operating Expenses (II) | 43 360.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 498.00 | 45 188.00 | 51 498.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 360.00 | 45 893.00 | 43 360.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 594.00 | -3 764.00 | 5 594.00 | |
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