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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : CAMPBELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | CAMPBELL |
| Siren | 751483157 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 3103 |
| Management number | 2012B00281 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
014 Intangible Assets - Other | 2 474.00 | 2 291.00 | 183.00 | 2 474.00 |
028 Tangible Assets | 124 002.00 | 60 095.00 | 63 907.00 | 124 002.00 |
040 Financial Assets | 1 049.00 | 1 049.00 | 1 049.00 | |
044 Total Fixed Assets | 317 525.00 | 62 385.00 | 255 139.00 | 317 525.00 |
050 Raw materials, supplies, in progress | 4 164.00 | 4 164.00 | 4 164.00 | |
068 Receivables – Trade and related accounts | 608.00 | 608.00 | 608.00 | |
072 Receivables – Other | 22 036.00 | 22 036.00 | 22 036.00 | |
084 Cash | 20 328.00 | 20 328.00 | 20 328.00 | |
092 Prepaid expenses | 377.00 | 377.00 | 377.00 | |
096 Total Current Assets + Prepaid Expenses | 47 513.00 | 47 513.00 | 47 513.00 | |
110 Total Assets | 365 037.00 | 62 385.00 | 302 652.00 | 365 037.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 189.00 | |||
134 Retained Earnings | 98 356.00 | |||
136 Profit for the Year | 35 485.00 | |||
142 Total Equity - Total I | 135 029.00 | |||
156 Loans and similar debts | 28 721.00 | |||
166 Suppliers and related accounts | 24 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 842.00 | |||
172 Other debts | 114 106.00 | |||
176 Total debts | 167 623.00 | |||
180 Liabilities Total | 302 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 840.00 | |||
193 Of which financial assets due in less than one year | 1 049.00 | |||
195 Of which payables due in more than one year | 20 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 353 764.00 | 324 861.00 | 353 764.00 | |
224 Capitalized production | 3 953.00 | 3 953.00 | ||
230 Other income | 2 833.00 | 2 833.00 | ||
232 Total operating income excluding VAT | 360 550.00 | 324 861.00 | 360 550.00 | |
238 Purchases of raw materials and other supplies (including royalties | 91 097.00 | 79 433.00 | 91 097.00 | |
240 Inventory changes (raw materials and supplies) | -807.00 | 310.00 | -807.00 | |
242 Other external expenses | 83 897.00 | 60 727.00 | 83 897.00 | |
243 (including business tax) | 253.00 | 253.00 | ||
244 Taxes, duties and similar payments | 2 895.00 | 3 165.00 | 2 895.00 | |
250 Staff compensation | 105 541.00 | 89 667.00 | 105 541.00 | |
252 Social security contributions | 13 913.00 | 15 063.00 | 13 913.00 | |
254 Depreciation and amortization | 20 915.00 | 14 676.00 | 20 915.00 | |
262 Other expenses | 330.00 | 325.00 | 330.00 | |
264 Total operating expenses | 317 782.00 | 263 366.00 | 317 782.00 | |
270 Operating profit | 42 768.00 | 61 494.00 | 42 768.00 | |
290 Exceptional income | 16.00 | 392.00 | 16.00 | |
294 Financial expenses | 1 697.00 | 150.00 | 1 697.00 | |
300 Exceptional expenses | 950.00 | 213.00 | 950.00 | |
306 Income tax's | 4 653.00 | 10 213.00 | 4 653.00 | |
310 Profit or loss | 35 485.00 | 51 312.00 | 35 485.00 | |
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