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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : CAMPHARM FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-14 | Public | 2017-06-30 | Simplified |
| Name | CAMPHARM FRANCE |
| Siren | 514972074 |
| Closing | 2017-06-30 |
| Registry code | 8302 |
| Registration number | 6393 |
| Management number | 2009B00743 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Callian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 204.00 | 949.00 | 255.00 | 1 204.00 |
044 Total Fixed Assets | 1 204.00 | 949.00 | 255.00 | 1 204.00 |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 2 092.00 | 2 092.00 | 2 092.00 | |
084 Cash | 2 929.00 | 2 929.00 | 2 929.00 | |
096 Total Current Assets + Prepaid Expenses | 15 021.00 | 15 021.00 | 15 021.00 | |
110 Total Assets | 16 224.00 | 949.00 | 15 275.00 | 16 224.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 728.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 592.00 | |||
142 Total Equity - Total I | 8 136.00 | |||
166 Suppliers and related accounts | 1 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 280.00 | |||
172 Other debts | 5 483.00 | |||
176 Total debts | 7 139.00 | |||
180 Liabilities Total | 15 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 255.00 | 26 900.00 | 20 255.00 | |
230 Other income | 27.00 | |||
232 Total operating income excluding VAT | 20 255.00 | 26 927.00 | 20 255.00 | |
242 Other external expenses | 18 587.00 | 18 799.00 | 18 587.00 | |
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 941.00 | 588.00 | 941.00 | |
250 Staff compensation | 1 948.00 | |||
252 Social security contributions | 3 684.00 | 3 607.00 | 3 684.00 | |
254 Depreciation and amortization | 301.00 | 301.00 | 301.00 | |
264 Total operating expenses | 23 514.00 | 25 243.00 | 23 514.00 | |
270 Operating profit | -3 260.00 | 1 684.00 | -3 260.00 | |
280 Financial income | 668.00 | 668.00 | ||
306 Income tax's | 165.00 | |||
310 Profit or loss | -2 592.00 | 1 519.00 | -2 592.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 204.00 | 1 204.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 816.00 | 1 816.00 | ||
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