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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : CAMPING LES MELEZES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2021-12-31 | Complete |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Complete |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2018-02-14 | Public | 2016-12-31 | Complete |
| Name | CAMPING LES MELEZES |
| Siren | 490673175 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2019/000641 |
| Management number | 2006B00182 |
| Activity code | 5530Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05600 CEILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 370.00 | 2 370.00 | 2 370.00 | |
028 Tangible Assets | 21 831.00 | 10 668.00 | 11 163.00 | 21 831.00 |
040 Financial Assets | 315.00 | 315.00 | 315.00 | |
044 Total Fixed Assets | 24 517.00 | 10 668.00 | 13 848.00 | 24 517.00 |
072 Receivables – Other | 4 456.00 | 4 456.00 | 4 456.00 | |
084 Cash | 4 160.00 | 4 160.00 | 4 160.00 | |
092 Prepaid expenses | 3 228.00 | 3 228.00 | 3 228.00 | |
096 Total Current Assets + Prepaid Expenses | 11 843.00 | 11 843.00 | 11 843.00 | |
110 Total Assets | 36 360.00 | 10 668.00 | 25 692.00 | 36 360.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 161.00 | |||
134 Retained Earnings | -8 399.00 | |||
136 Profit for the Year | 7 952.00 | |||
142 Total Equity - Total I | 7 314.00 | |||
156 Loans and similar debts | 14 052.00 | |||
166 Suppliers and related accounts | 1 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 326.00 | |||
172 Other debts | 2 507.00 | |||
176 Total debts | 18 378.00 | |||
180 Liabilities Total | 25 692.00 | |||
195 Of which payables due in more than one year | 4 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117.00 | 117.00 | ||
218 Production of services sold - France | 73 214.00 | 73 214.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 73 381.00 | 73 381.00 | ||
234 Purchases of goods (including customs duties) | 2 092.00 | 2 092.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10.00 | 10.00 | ||
242 Other external expenses | 42 966.00 | 42 966.00 | ||
243 (including business tax) | -908.00 | -908.00 | ||
244 Taxes, duties and similar payments | 1 025.00 | 1 025.00 | ||
250 Staff compensation | 13 384.00 | 13 384.00 | ||
252 Social security contributions | 2 613.00 | 2 613.00 | ||
254 Depreciation and amortization | 2 047.00 | 2 047.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 64 142.00 | 64 142.00 | ||
270 Operating profit | 9 238.00 | 9 238.00 | ||
294 Financial expenses | 1 193.00 | 1 193.00 | ||
306 Income tax's | 92.00 | 92.00 | ||
310 Profit or loss | 7 952.00 | 7 952.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 517.00 | 24 517.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 361.00 | 7 361.00 | ||
378 Amount of deductible VAT on goods and services | 6 799.00 | 6 799.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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