Grow your business safely with CAMPING LES ROUSSILLES
All the information you need about CAMPING LES ROUSSILLES to develop and secure your business in France
C
HOME >
CORPORATES
>
CAMPING LES ROUSSILLES >
BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : CAMPING LES ROUSSILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-01-22 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-03-08 | Public | 2016-12-31 | Simplified |
| Name | CAMPING LES ROUSSILLES |
| Siren | 791556723 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 660 |
| Management number | 2013B00154 |
| Activity code | 5530Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87240 Saint-Sylvestre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 254.00 | 1 254.00 | 1 254.00 | |
028 Tangible Assets | 60 121.00 | 24 882.00 | 35 239.00 | 60 121.00 |
044 Total Fixed Assets | 61 375.00 | 26 136.00 | 35 239.00 | 61 375.00 |
072 Receivables – Other | 3 445.00 | 3 445.00 | 3 445.00 | |
084 Cash | 516.00 | 516.00 | 516.00 | |
096 Total Current Assets + Prepaid Expenses | 3 961.00 | 3 961.00 | 3 961.00 | |
110 Total Assets | 65 336.00 | 26 136.00 | 39 200.00 | 65 336.00 |
120 Share or Individual Capital | 8 000.00 | |||
142 Total Equity - Total I | 8 000.00 | |||
166 Suppliers and related accounts | 5 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 454.00 | |||
172 Other debts | 25 663.00 | |||
176 Total debts | 31 200.00 | |||
180 Liabilities Total | 39 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 940.00 | 8 940.00 | ||
232 Total operating income excluding VAT | 8 940.00 | 8 940.00 | ||
242 Other external expenses | 7 083.00 | 7 083.00 | ||
244 Taxes, duties and similar payments | 2 209.00 | 2 209.00 | ||
254 Depreciation and amortization | 5 146.00 | 5 146.00 | ||
264 Total operating expenses | 14 438.00 | 14 438.00 | ||
270 Operating profit | -5 497.00 | -5 497.00 | ||
290 Exceptional income | 5 758.00 | 5 758.00 | ||
300 Exceptional expenses | 260.00 | 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 375.00 | 61 375.00 | ||
all companies in France
Complete and comprehensive database.
