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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : LACAMPAGNE TERRASSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2019-12-31 | Simplified |
| Name | LACAMPAGNE TERRASSEMENT |
| Siren | 524117744 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 4399 |
| Management number | 2010B00938 |
| Activity code | 4312A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 705.00 | 15 483.00 | 2 222.00 | 17 705.00 |
044 Total Fixed Assets | 17 705.00 | 15 483.00 | 2 222.00 | 17 705.00 |
068 Receivables – Trade and related accounts | 1 990.00 | 1 990.00 | 1 990.00 | |
072 Receivables – Other | 499.00 | 499.00 | 499.00 | |
084 Cash | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 2 693.00 | 2 693.00 | 2 693.00 | |
110 Total Assets | 20 398.00 | 15 483.00 | 4 915.00 | 20 398.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 2 090.00 | |||
136 Profit for the Year | 2 126.00 | |||
142 Total Equity - Total I | 4 426.00 | |||
156 Loans and similar debts | 459.00 | |||
172 Other debts | 30.00 | |||
176 Total debts | 489.00 | |||
180 Liabilities Total | 4 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 290.00 | 46 290.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 46 291.00 | 46 291.00 | ||
242 Other external expenses | 11 674.00 | 11 674.00 | ||
243 (including business tax) | 870.00 | 870.00 | ||
244 Taxes, duties and similar payments | 3 389.00 | 3 389.00 | ||
250 Staff compensation | 23 350.00 | 23 350.00 | ||
252 Social security contributions | 4 947.00 | 4 947.00 | ||
254 Depreciation and amortization | 741.00 | 741.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 102.00 | 44 102.00 | ||
270 Operating profit | 2 189.00 | 2 189.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
306 Income tax's | 30.00 | 30.00 | ||
310 Profit or loss | 2 126.00 | 2 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 705.00 | 17 705.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 391.00 | 1 391.00 | ||
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