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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : CAMPING CLEAN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Public | 2018-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| Name | CAMPING CLEAN SARL |
| Siren | 444899827 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 5021 |
| Management number | 2003B00026 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40230 Tosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 555.00 | 555.00 | 555.00 | |
044 Total Fixed Assets | 555.00 | 555.00 | 555.00 | |
072 Receivables – Other | 1 047.00 | 1 047.00 | 1 047.00 | |
084 Cash | 32 547.00 | 32 547.00 | 32 547.00 | |
096 Total Current Assets + Prepaid Expenses | 33 594.00 | 33 594.00 | 33 594.00 | |
110 Total Assets | 34 149.00 | 555.00 | 33 594.00 | 34 149.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 4 704.00 | |||
134 Retained Earnings | 908.00 | |||
136 Profit for the Year | 10 255.00 | |||
142 Total Equity - Total I | 24 117.00 | |||
166 Suppliers and related accounts | 4 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 927.00 | |||
172 Other debts | 5 454.00 | |||
176 Total debts | 9 477.00 | |||
180 Liabilities Total | 33 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 023.00 | 52 899.00 | 80 023.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 80 025.00 | 52 899.00 | 80 025.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 965.00 | 969.00 | 1 965.00 | |
242 Other external expenses | 16 778.00 | 12 769.00 | 16 778.00 | |
243 (including business tax) | 802.00 | 802.00 | ||
244 Taxes, duties and similar payments | 1 618.00 | 1 565.00 | 1 618.00 | |
250 Staff compensation | 39 320.00 | 28 124.00 | 39 320.00 | |
252 Social security contributions | 8 484.00 | 4 293.00 | 8 484.00 | |
262 Other expenses | 8.00 | 1.00 | 8.00 | |
264 Total operating expenses | 68 174.00 | 47 720.00 | 68 174.00 | |
270 Operating profit | 11 851.00 | 5 178.00 | 11 851.00 | |
300 Exceptional expenses | 147.00 | 59.00 | 147.00 | |
306 Income tax's | 1 449.00 | 415.00 | 1 449.00 | |
310 Profit or loss | 10 255.00 | 4 704.00 | 10 255.00 | |
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