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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : LACAMPAGNE PATRICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-20 | Public | 2016-12-31 | Simplified |
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| Name | LACAMPAGNE PATRICK |
| Siren | 452005861 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/006588 |
| Management number | 2004B00460 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31190 ESPERCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 591.00 | 39 522.00 | 2 069.00 | 41 591.00 |
044 Total Fixed Assets | 41 591.00 | 39 522.00 | 2 069.00 | 41 591.00 |
050 Raw materials, supplies, in progress | 11 650.00 | 11 650.00 | 11 650.00 | |
064 Advances and down payments on orders | 827.00 | 827.00 | 827.00 | |
068 Receivables – Trade and related accounts | 9 812.00 | 9 812.00 | 9 812.00 | |
072 Receivables – Other | 6 294.00 | 6 294.00 | 6 294.00 | |
084 Cash | 5 190.00 | 5 190.00 | 5 190.00 | |
092 Prepaid expenses | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 34 008.00 | 34 008.00 | 34 008.00 | |
110 Total Assets | 75 599.00 | 39 522.00 | 36 077.00 | 75 599.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -4 343.00 | |||
136 Profit for the Year | 11 786.00 | |||
142 Total Equity - Total I | 15 828.00 | |||
166 Suppliers and related accounts | 4 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 152.00 | |||
172 Other debts | 15 975.00 | |||
176 Total debts | 20 249.00 | |||
180 Liabilities Total | 36 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 135 279.00 | 135 279.00 | ||
222 Inventory production | -11 598.00 | -11 598.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 123 689.00 | 123 689.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 265.00 | 35 265.00 | ||
240 Inventory changes (raw materials and supplies) | -650.00 | -650.00 | ||
242 Other external expenses | 28 236.00 | 28 236.00 | ||
243 (including business tax) | 976.00 | 976.00 | ||
244 Taxes, duties and similar payments | 1 135.00 | 1 135.00 | ||
24B (including equipment leasing) | 3 313.00 | 3 313.00 | ||
250 Staff compensation | 35 168.00 | 35 168.00 | ||
252 Social security contributions | 8 062.00 | 8 062.00 | ||
254 Depreciation and amortization | 3 387.00 | 3 387.00 | ||
262 Other expenses | 1 384.00 | 1 384.00 | ||
264 Total operating expenses | 111 988.00 | 111 988.00 | ||
270 Operating profit | 11 702.00 | 11 702.00 | ||
300 Exceptional expenses | 61.00 | 61.00 | ||
306 Income tax's | -145.00 | -145.00 | ||
310 Profit or loss | 11 786.00 | 11 786.00 | ||
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