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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : CAMPING BOIS-GIRAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Partially confidential | 2021-01-31 | Complete |
| 2019-09-03 | Partially confidential | 2019-01-31 | Simplified |
| 2018-08-20 | Partially confidential | 2018-01-31 | Complete |
| 2017-11-28 | Public | 2017-01-31 | Simplified |
| Name | CAMPING BOIS-GIRAULT |
| Siren | 514419159 |
| Closing | 2017-01-31 |
| Registry code | 4502 |
| Registration number | 11273 |
| Management number | 2009B00979 |
| Activity code | 5530Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45500 GIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 855.00 | 2 820.00 | 6 035.00 | 8 855.00 |
044 Total Fixed Assets | 8 855.00 | 2 820.00 | 6 035.00 | 8 855.00 |
064 Advances and down payments on orders | 1 888.00 | 1 888.00 | 1 888.00 | |
072 Receivables – Other | 15 904.00 | 15 904.00 | 15 904.00 | |
084 Cash | 33 964.00 | 33 964.00 | 33 964.00 | |
092 Prepaid expenses | 1 544.00 | 1 544.00 | 1 544.00 | |
096 Total Current Assets + Prepaid Expenses | 53 301.00 | 53 301.00 | 53 301.00 | |
110 Total Assets | 62 157.00 | 2 820.00 | 59 337.00 | 62 157.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 5 933.00 | |||
136 Profit for the Year | 13 474.00 | |||
142 Total Equity - Total I | 28 208.00 | |||
164 Advances and down payments received on current orders | 950.00 | |||
166 Suppliers and related accounts | 4 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 864.00 | |||
172 Other debts | 25 930.00 | |||
176 Total debts | 31 129.00 | |||
180 Liabilities Total | 59 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 969.00 | |||
199 Of which current accounts of debit partners | 5 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 825.00 | 42 825.00 | ||
232 Total operating income excluding VAT | 42 825.00 | 42 825.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 279.00 | 1 279.00 | ||
242 Other external expenses | 18 559.00 | 18 559.00 | ||
243 (including business tax) | 467.00 | 467.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 4 401.00 | 4 401.00 | ||
252 Social security contributions | 663.00 | 663.00 | ||
254 Depreciation and amortization | 1 522.00 | 1 522.00 | ||
264 Total operating expenses | 27 005.00 | 27 005.00 | ||
270 Operating profit | 15 819.00 | 15 819.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
306 Income tax's | 2 331.00 | 2 331.00 | ||
310 Profit or loss | 13 474.00 | 13 474.00 | ||
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