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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : VINTAGE CAMPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | VINTAGE CAMPER |
| Siren | 532327855 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 11374 |
| Management number | 2013B03561 |
| Activity code | 7711A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33127 ST JEAN D ILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 950.00 | 1 950.00 | 1 950.00 | |
028 Tangible Assets | 32 070.00 | 22 039.00 | 10 031.00 | 32 070.00 |
040 Financial Assets | 1 845.00 | 1 845.00 | 1 845.00 | |
044 Total Fixed Assets | 35 865.00 | 23 989.00 | 11 876.00 | 35 865.00 |
084 Cash | 13 921.00 | 13 921.00 | 13 921.00 | |
096 Total Current Assets + Prepaid Expenses | 13 921.00 | 13 921.00 | 13 921.00 | |
110 Total Assets | 49 786.00 | 23 989.00 | 25 797.00 | 49 786.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -6 473.00 | |||
136 Profit for the Year | 891.00 | |||
142 Total Equity - Total I | -82.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 331.00 | |||
172 Other debts | 25 878.00 | |||
176 Total debts | 25 878.00 | |||
180 Liabilities Total | 25 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 309.00 | 65 309.00 | ||
230 Other income | 3 343.00 | 3 343.00 | ||
232 Total operating income excluding VAT | 68 652.00 | 68 652.00 | ||
242 Other external expenses | 39 336.00 | 39 336.00 | ||
243 (including business tax) | 1 355.00 | 1 355.00 | ||
244 Taxes, duties and similar payments | 1 698.00 | 1 698.00 | ||
250 Staff compensation | 13 500.00 | 13 500.00 | ||
252 Social security contributions | 6 666.00 | 6 666.00 | ||
254 Depreciation and amortization | 6 414.00 | 6 414.00 | ||
262 Other expenses | 147.00 | 147.00 | ||
264 Total operating expenses | 67 761.00 | 67 761.00 | ||
270 Operating profit | 891.00 | 891.00 | ||
310 Profit or loss | 891.00 | 891.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 865.00 | 35 865.00 | ||
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