Grow your business safely with CAMPOY REMY
All the information you need about CAMPOY REMY to develop and secure your business in France
C
HOME >
CORPORATES
>
CAMPOY REMY >
BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : CAMPOY REMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-17 | Public | 2016-09-30 | Simplified |
| Name | CAMPOY REMY |
| Siren | 805117710 |
| Closing | 2016-09-30 |
| Registry code | 3405 |
| Registration number | 4891 |
| Management number | 2014B02732 |
| Activity code | 4941B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 17 942.00 | 7 449.00 | 10 492.00 | 17 942.00 |
044 Total Fixed Assets | 27 942.00 | 7 449.00 | 20 492.00 | 27 942.00 |
068 Receivables – Trade and related accounts | 9 413.00 | 9 413.00 | 9 413.00 | |
072 Receivables – Other | 2 730.00 | 2 730.00 | 2 730.00 | |
084 Cash | 17 745.00 | 17 745.00 | 17 745.00 | |
092 Prepaid expenses | 6 833.00 | 6 833.00 | 6 833.00 | |
096 Total Current Assets + Prepaid Expenses | 36 724.00 | 36 724.00 | 36 724.00 | |
110 Total Assets | 64 666.00 | 7 449.00 | 57 217.00 | 64 666.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 258.00 | |||
136 Profit for the Year | 1 356.00 | |||
142 Total Equity - Total I | 31 614.00 | |||
166 Suppliers and related accounts | 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 120.00 | |||
172 Other debts | 24 612.00 | |||
176 Total debts | 25 602.00 | |||
180 Liabilities Total | 57 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 565.00 | 93 565.00 | ||
230 Other income | 2 613.00 | 2 613.00 | ||
232 Total operating income excluding VAT | 96 178.00 | 96 178.00 | ||
242 Other external expenses | 52 113.00 | 52 113.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 1 640.00 | 1 640.00 | ||
24B (including equipment leasing) | 6 630.00 | 6 630.00 | ||
250 Staff compensation | 36 860.00 | 36 860.00 | ||
254 Depreciation and amortization | 3 732.00 | 3 732.00 | ||
264 Total operating expenses | 94 348.00 | 94 348.00 | ||
270 Operating profit | 1 830.00 | 1 830.00 | ||
280 Financial income | 11.00 | 11.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 477.00 | 477.00 | ||
310 Profit or loss | 1 356.00 | 1 356.00 | ||
316 Non-deductible compensation and personal benefits | 36 860.00 | 36 860.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 942.00 | 942.00 | ||
490 Total Fixed Assets (Gross Value) | 27 000.00 | 27 000.00 | ||
492 Total Fixed Assets (Increases) | 942.00 | 942.00 | ||
all companies in France
Complete and comprehensive database.
