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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : CAMPING DU DOMAINE DE SENAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2020-12-31 | Simplified |
| 2018-12-18 | Public | 2015-12-31 | Simplified |
| Name | CAMPING DU DOMAINE DE SENAUD |
| Siren | 517728283 |
| Closing | 2015-12-31 |
| Registry code | 2602 |
| Registration number | B2018/011150 |
| Management number | 2009B01220 |
| Activity code | 5530Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26140 ALBON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 316 188.00 | 58 440.00 | 257 748.00 | 316 188.00 |
044 Total Fixed Assets | 316 188.00 | 58 440.00 | 257 748.00 | 316 188.00 |
050 Raw materials, supplies, in progress | 59 885.00 | 59 885.00 | 59 885.00 | |
072 Receivables – Other | 20 360.00 | 20 360.00 | 20 360.00 | |
084 Cash | 2 393.00 | 2 393.00 | 2 393.00 | |
096 Total Current Assets + Prepaid Expenses | 82 638.00 | 82 638.00 | 82 638.00 | |
110 Total Assets | 398 826.00 | 58 440.00 | 340 386.00 | 398 826.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -102 667.00 | |||
136 Profit for the Year | -40 501.00 | |||
142 Total Equity - Total I | -141 168.00 | |||
166 Suppliers and related accounts | 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 395 469.00 | |||
172 Other debts | 480 912.00 | |||
176 Total debts | 481 554.00 | |||
180 Liabilities Total | 340 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 620.00 | |||
195 Of which payables due in more than one year | 395 469.00 | |||
197 Of which receivables due in more than one year | 20 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 82.00 | 82.00 | ||
242 Other external expenses | 23 312.00 | 23 312.00 | ||
254 Depreciation and amortization | 17 107.00 | 17 107.00 | ||
264 Total operating expenses | 40 502.00 | 40 502.00 | ||
270 Operating profit | -40 501.00 | -40 501.00 | ||
310 Profit or loss | -40 501.00 | -40 501.00 | ||
378 Amount of deductible VAT on goods and services | 7 568.00 | 7 568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 1 058.00 | 1 058.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 35 359.00 | 35 359.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 78 708.00 | 78 708.00 | ||
490 Total Fixed Assets (Gross Value) | 140 443.00 | 140 443.00 | ||
492 Total Fixed Assets (Increases) | 115 125.00 | 115 125.00 | ||
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