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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : CAMPINGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-04 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-29 | Public | 2017-09-30 | Complete |
| 2017-01-27 | Public | 2016-09-30 | Complete |
| Name | CAMPINGO |
| Siren | 509601217 |
| Closing | 2016-09-30 |
| Registry code | 3003 |
| Registration number | B2017/001397 |
| Management number | 2008B01954 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30220 AIGUES-MORTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
AT Other tangible assets | 5 386.00 | 2 258.00 | 3 128.00 | 5 386.00 |
BJ TOTAL (I) | 12 886.00 | 2 258.00 | 10 628.00 | 12 886.00 |
BX Customers and related accounts | 316.00 | 285.00 | 31.00 | 316.00 |
CF Cash and cash equivalents | 55 191.00 | 55 191.00 | 55 191.00 | |
CH Prepaid expenses | 150.00 | 150.00 | 150.00 | |
CJ TOTAL (II) | 59 280.00 | 285.00 | 58 995.00 | 59 280.00 |
CO Grand total (0 to V) | 72 166.00 | 2 543.00 | 69 624.00 | 72 166.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 55 174.00 | 42 385.00 | 55 174.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 859.00 | 12 788.00 | 1 859.00 | |
DL TOTAL (I) | 68 033.00 | 66 174.00 | 68 033.00 | |
DX Trade payables and related accounts | 221.00 | 221.00 | ||
EA Other liabilities | 60.00 | 150.00 | 60.00 | |
EC TOTAL (IV) | 1 591.00 | 6 802.00 | 1 591.00 | |
EE Grand total (I to V) | 69 624.00 | 72 976.00 | 69 624.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 444.00 | 23 374.00 | 63 818.00 | 40 444.00 |
FJ Net sales | 40 444.00 | 23 374.00 | 63 818.00 | 40 444.00 |
FP Reversals of depreciation and provisions, transfer of expenses | 680.00 | |||
FR Total operating income (I) | 64 498.00 | |||
FW Other purchases and external expenses | 7 125.00 | |||
FX Taxes, duties, and similar payments | 330.00 | |||
FY Salaries and Wages | 51 316.00 | |||
GA Operating Expenses - Depreciation and Amortization | 779.00 | |||
GC Operating Expenses - Current Assets: Provisions | 285.00 | |||
GE Other Expenses | 2 722.00 | |||
GF Total Operating Expenses (II) | 62 558.00 | |||
GG - OPERATING RESULT (I - II) | 1 941.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 941.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 248.00 | 179.00 | 248.00 | |
HD Total exceptional income (VII) | 248.00 | 179.00 | 248.00 | |
HE Exceptional expenses on management operations | 2.00 | 2.00 | ||
HH Total exceptional expenses (VIII) | 2.00 | 2.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 246.00 | 179.00 | 246.00 | |
HK Income tax | 328.00 | 2 257.00 | 328.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 64 747.00 | 84 462.00 | 64 747.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 888.00 | 71 674.00 | 62 888.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 859.00 | 12 788.00 | 1 859.00 | |
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