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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : CAMPOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-05 | Public | 2014-12-31 | Simplified |
| Name | CAMPOS |
| Siren | 531859478 |
| Closing | 2014-12-31 |
| Registry code | 9401 |
| Registration number | 20912 |
| Management number | 2011B01864 |
| Activity code | 4120B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 599.00 | 6 599.00 | 6 599.00 | |
044 Total Fixed Assets | 6 599.00 | 6 599.00 | 6 599.00 | |
068 Receivables – Trade and related accounts | 17 435.00 | 17 435.00 | 17 435.00 | |
072 Receivables – Other | 2 552.00 | 2 552.00 | 2 552.00 | |
084 Cash | 68 829.00 | 68 829.00 | 68 829.00 | |
096 Total Current Assets + Prepaid Expenses | 71 381.00 | 71 381.00 | 71 381.00 | |
110 Total Assets | 77 980.00 | 6 599.00 | 71 381.00 | 77 980.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 89.00 | |||
134 Retained Earnings | -1 535.00 | |||
136 Profit for the Year | -949.00 | |||
142 Total Equity - Total I | -395.00 | |||
166 Suppliers and related accounts | 28 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 289.00 | |||
172 Other debts | 43 507.00 | |||
176 Total debts | 71 776.00 | |||
180 Liabilities Total | 71 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 334 051.00 | 334 051.00 | ||
218 Production of services sold - France | 112 845.00 | 85 192.00 | 112 845.00 | |
232 Total operating income excluding VAT | 334 051.00 | 334 051.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 104.00 | 2 104.00 | ||
242 Other external expenses | 245 060.00 | 245 060.00 | ||
243 (including business tax) | 1 474.00 | 1 474.00 | ||
244 Taxes, duties and similar payments | 2 012.00 | 2 012.00 | ||
250 Staff compensation | 51 246.00 | 51 246.00 | ||
252 Social security contributions | 34 832.00 | 34 832.00 | ||
254 Depreciation and amortization | 1 591.00 | 3 299.00 | 1 591.00 | |
264 Total operating expenses | 335 253.00 | 335 253.00 | ||
270 Operating profit | -1 202.00 | -1 202.00 | ||
290 Exceptional income | 343.00 | 343.00 | ||
300 Exceptional expenses | 91.00 | 91.00 | ||
306 Income tax's | 311.00 | |||
310 Profit or loss | -949.00 | -949.00 | ||
316 Non-deductible compensation and personal benefits | 1 866.00 | 1 866.00 | ||
374 Amount of VAT collected | 22 533.00 | 22 533.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 3 021.00 | 3 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 599.00 | 6 599.00 | ||
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