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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : CAMPINGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | CAMPINGS |
| Siren | 810294009 |
| Closing | 2015-12-31 |
| Registry code | 8302 |
| Registration number | 1361 |
| Management number | 2015B00241 |
| Activity code | 5530Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83670 Montmeyan |
| 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 | 12 733.00 | 554.00 | 12 179.00 | 12 733.00 |
044 Total Fixed Assets | 22 733.00 | 554.00 | 22 179.00 | 22 733.00 |
072 Receivables – Other | 425.00 | 425.00 | 425.00 | |
084 Cash | 6 786.00 | 6 786.00 | 6 786.00 | |
096 Total Current Assets + Prepaid Expenses | 7 211.00 | 7 211.00 | 7 211.00 | |
110 Total Assets | 29 943.00 | 554.00 | 29 389.00 | 29 943.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 465.00 | |||
142 Total Equity - Total I | 4 465.00 | |||
166 Suppliers and related accounts | 7 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 17 914.00 | |||
176 Total debts | 24 924.00 | |||
180 Liabilities Total | 29 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 4 000.00 | 4 000.00 | ||
210 Sales of goods - France | 6 500.00 | 6 500.00 | ||
218 Production of services sold - France | 48 131.00 | 48 131.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 632.00 | 54 632.00 | ||
234 Purchases of goods (including customs duties) | 4 000.00 | 4 000.00 | ||
242 Other external expenses | 31 566.00 | 31 566.00 | ||
244 Taxes, duties and similar payments | 1 645.00 | 1 645.00 | ||
250 Staff compensation | 11 845.00 | 11 845.00 | ||
252 Social security contributions | 1 069.00 | 1 069.00 | ||
254 Depreciation and amortization | 554.00 | 554.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 50 681.00 | 50 681.00 | ||
270 Operating profit | 3 951.00 | 3 951.00 | ||
306 Income tax's | 486.00 | 486.00 | ||
310 Profit or loss | 3 465.00 | 3 465.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 733.00 | 12 733.00 | ||
492 Total Fixed Assets (Increases) | 22 733.00 | 22 733.00 | ||
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