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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : SAS CAMPING SAINT PIERRE DES HORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | SAS CAMPING SAINT PIERRE DES HORTS |
| Siren | 815358247 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 5602 |
| Management number | 2015B02034 |
| Activity code | 5530Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 622.00 | 622.00 | 622.00 | |
080 Sellable securities | 192.00 | 192.00 | 192.00 | |
084 Cash | 9 072.00 | 9 072.00 | 9 072.00 | |
096 Total Current Assets + Prepaid Expenses | 17 086.00 | 17 086.00 | 17 086.00 | |
110 Total Assets | 217 086.00 | 217 086.00 | 217 086.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 31 962.00 | |||
142 Total Equity - Total I | 41 962.00 | |||
156 Loans and similar debts | 161 500.00 | |||
166 Suppliers and related accounts | 521.00 | |||
172 Other debts | 13 103.00 | |||
176 Total debts | 175 124.00 | |||
180 Liabilities Total | 217 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 3 063.00 | 3 063.00 | ||
232 Total operating income excluding VAT | 77 063.00 | 77 063.00 | ||
242 Other external expenses | 2 354.00 | 2 354.00 | ||
244 Taxes, duties and similar payments | 640.00 | 640.00 | ||
250 Staff compensation | 43 818.00 | 43 818.00 | ||
252 Social security contributions | 16 846.00 | 16 846.00 | ||
264 Total operating expenses | 63 657.00 | 63 657.00 | ||
270 Operating profit | 13 405.00 | 13 405.00 | ||
280 Financial income | 20 544.00 | 20 544.00 | ||
306 Income tax's | 1 987.00 | 1 987.00 | ||
310 Profit or loss | 31 962.00 | 31 962.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200 000.00 | 200 000.00 | ||
492 Total Fixed Assets (Increases) | 200 000.00 | 200 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 400.00 | 14 400.00 | ||
378 Amount of deductible VAT on goods and services | 350.00 | 350.00 | ||
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