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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : CAMPING LES LACS DE MAURIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | CAMPING LES LACS DE MAURIENNE |
| Siren | 818358244 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 5696 |
| Management number | 2016B00199 |
| Activity code | 5530Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73660 ST REMY DE MAURIENNE |
| 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 | |
014 Intangible Assets - Other | 5 601.00 | 1 237.00 | 4 364.00 | 5 601.00 |
028 Tangible Assets | 272 104.00 | 546.00 | 271 557.00 | 272 104.00 |
044 Total Fixed Assets | 287 705.00 | 1 783.00 | 285 922.00 | 287 705.00 |
050 Raw materials, supplies, in progress | 430.00 | 430.00 | 430.00 | |
068 Receivables – Trade and related accounts | 1 278.00 | 1 278.00 | 1 278.00 | |
072 Receivables – Other | 53 360.00 | 53 360.00 | 53 360.00 | |
084 Cash | 12 772.00 | 12 772.00 | 12 772.00 | |
096 Total Current Assets + Prepaid Expenses | 67 840.00 | 67 840.00 | 67 840.00 | |
110 Total Assets | 355 546.00 | 1 783.00 | 353 763.00 | 355 546.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 1 000.00 | |||
142 Total Equity - Total I | 16 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 337 085.00 | |||
172 Other debts | 337 762.00 | |||
176 Total debts | 337 762.00 | |||
180 Liabilities Total | 353 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 287 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 125.00 | 7 125.00 | ||
232 Total operating income excluding VAT | 7 125.00 | 7 125.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 537.00 | 537.00 | ||
240 Inventory changes (raw materials and supplies) | -430.00 | -430.00 | ||
242 Other external expenses | 2 766.00 | 2 766.00 | ||
243 (including business tax) | 946.00 | 946.00 | ||
244 Taxes, duties and similar payments | 1 291.00 | 1 291.00 | ||
254 Depreciation and amortization | 1 783.00 | 1 783.00 | ||
264 Total operating expenses | 5 948.00 | 5 948.00 | ||
270 Operating profit | 1 177.00 | 1 177.00 | ||
306 Income tax's | 177.00 | 177.00 | ||
310 Profit or loss | 1 000.00 | 1 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 5 601.00 | 5 601.00 | ||
432 INCREASES Tangible Assets – Buildings | 258 500.00 | 258 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 603.00 | 13 603.00 | ||
492 Total Fixed Assets (Increases) | 287 705.00 | 287 705.00 | ||
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