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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : CAMPING LES ROUSSILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-01-22 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-03-08 | Public | 2016-12-31 | Simplified |
| Name | CAMPING LES ROUSSILLES |
| Siren | 791556723 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 3961 |
| Management number | 2013B00154 |
| Activity code | 5530Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87240 Saint-Sylvestre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 254.00 | 1 254.00 | 1 254.00 | |
028 Tangible Assets | 60 121.00 | 28 792.00 | 31 328.00 | 60 121.00 |
044 Total Fixed Assets | 61 375.00 | 30 046.00 | 31 328.00 | 61 375.00 |
072 Receivables – Other | 3 624.00 | 3 624.00 | 3 624.00 | |
084 Cash | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 3 705.00 | 3 705.00 | 3 705.00 | |
110 Total Assets | 65 080.00 | 30 046.00 | 35 034.00 | 65 080.00 |
120 Share or Individual Capital | 8 000.00 | |||
142 Total Equity - Total I | 8 000.00 | |||
166 Suppliers and related accounts | 1 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 504.00 | |||
172 Other debts | 25 544.00 | |||
176 Total debts | 27 034.00 | |||
180 Liabilities Total | 35 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 326.00 | 1 326.00 | ||
232 Total operating income excluding VAT | 1 326.00 | 1 326.00 | ||
242 Other external expenses | 3 554.00 | 3 554.00 | ||
243 (including business tax) | 1 423.00 | 1 423.00 | ||
244 Taxes, duties and similar payments | 3 588.00 | 3 588.00 | ||
254 Depreciation and amortization | 3 911.00 | 3 911.00 | ||
264 Total operating expenses | 11 052.00 | 11 052.00 | ||
270 Operating profit | -9 726.00 | -9 726.00 | ||
290 Exceptional income | 10 014.00 | 10 014.00 | ||
300 Exceptional expenses | 288.00 | 288.00 | ||
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