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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : CAMPING IBARRON SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-04-15 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | CAMPING IBARRON SARL |
| Siren | 382576833 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3564 |
| Management number | 1991B00445 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64310 ST PEE SUR NIVELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 41 161.00 | 41 161.00 | 41 161.00 | |
AR Technical installations, industrial equipment and tools | 107.00 | 107.00 | 107.00 | |
AT Other tangible assets | 11 128.00 | 11 128.00 | 11 128.00 | |
BJ TOTAL (I) | 52 396.00 | 11 235.00 | 41 161.00 | 52 396.00 |
BZ Other receivables | 210.00 | 210.00 | 210.00 | |
CF Cash and cash equivalents | 30 695.00 | 30 695.00 | 30 695.00 | |
CJ TOTAL (II) | 30 905.00 | 30 905.00 | 30 905.00 | |
CO Grand total (0 to V) | 83 301.00 | 11 235.00 | 72 066.00 | 83 301.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 735.00 | 45 735.00 | 45 735.00 | |
DD Legal reserve (1) | 4 574.00 | 4 574.00 | 4 574.00 | |
DG Other reserves | 10 388.00 | 9 792.00 | 10 388.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 459.00 | 6 995.00 | 7 459.00 | |
DL TOTAL (I) | 68 156.00 | 67 097.00 | 68 156.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60.00 | 154.00 | 60.00 | |
DX Trade payables and related accounts | 1 260.00 | 1 236.00 | 1 260.00 | |
DY Tax and social security liabilities | 2 590.00 | 1 234.00 | 2 590.00 | |
EC TOTAL (IV) | 3 910.00 | 2 624.00 | 3 910.00 | |
EE Grand total (I to V) | 72 066.00 | 69 721.00 | 72 066.00 | |
EG Accrued income and payables due within one year | 3 910.00 | 2 624.00 | 3 910.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | 29 004.00 | |||
FW Other purchases and external expenses | 17 242.00 | |||
FX Taxes, duties, and similar payments | 2 987.00 | |||
GG - OPERATING RESULT (I - II) | 8 775.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 775.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 316.00 | 1 234.00 | 1 316.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 459.00 | 6 995.00 | 7 459.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 260.00 | 1 260.00 | 1 260.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 60.00 | 60.00 | 60.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 210.00 | 210.00 | 210.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 910.00 | 3 910.00 | 3 910.00 | |
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