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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : EURO LOCA LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| 2017-02-20 | Public | 2016-12-31 | Simplified |
| Name | EURO LOCA LOISIRS |
| Siren | 433034162 |
| Closing | 2016-12-31 |
| Registry code | 2401 |
| Registration number | 253 |
| Management number | 2000B30108 |
| Activity code | 4764Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24590 Saint-Geniès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 749.00 | 10 603.00 | 10 147.00 | 20 749.00 |
044 Total Fixed Assets | 20 749.00 | 10 603.00 | 10 147.00 | 20 749.00 |
068 Receivables – Trade and related accounts | 638.00 | 638.00 | 638.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 25 976.00 | 25 976.00 | 25 976.00 | |
096 Total Current Assets + Prepaid Expenses | 26 615.00 | 26 615.00 | 26 615.00 | |
110 Total Assets | 47 364.00 | 10 603.00 | 36 762.00 | 47 364.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 4 332.00 | |||
136 Profit for the Year | 3 959.00 | |||
142 Total Equity - Total I | 16 684.00 | |||
156 Loans and similar debts | 8 791.00 | |||
166 Suppliers and related accounts | 1 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 015.00 | |||
172 Other debts | 9 536.00 | |||
176 Total debts | 20 078.00 | |||
180 Liabilities Total | 36 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 765.00 | 1 765.00 | ||
218 Production of services sold - France | 37 557.00 | 37 557.00 | ||
232 Total operating income excluding VAT | 39 322.00 | 39 322.00 | ||
234 Purchases of goods (including customs duties) | 1 880.00 | 1 880.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 100.00 | 100.00 | ||
242 Other external expenses | 30 165.00 | 30 165.00 | ||
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 587.00 | 587.00 | ||
254 Depreciation and amortization | 2 557.00 | 2 557.00 | ||
264 Total operating expenses | 35 288.00 | 35 288.00 | ||
270 Operating profit | 4 034.00 | 4 034.00 | ||
290 Exceptional income | 16.00 | 16.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | 3 959.00 | 3 959.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 371.00 | 11 371.00 | ||
490 Total Fixed Assets (Gross Value) | 9 379.00 | 9 379.00 | ||
492 Total Fixed Assets (Increases) | 11 371.00 | 11 371.00 | ||
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