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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : CAMPING IBARRON SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-04-15 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | CAMPING IBARRON SARL |
| Siren | 382576833 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 2101 |
| Management number | 1991B00445 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64310 ST PEE SUR NIVELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 41 161.00 | 41 161.00 | 41 161.00 | |
AR Technical installations, industrial equipment and tools | 107.00 | 107.00 | 107.00 | |
AT Other tangible assets | 11 128.00 | 11 128.00 | 11 128.00 | |
BJ TOTAL (I) | 52 396.00 | 11 235.00 | 41 161.00 | 52 396.00 |
BZ Other receivables | 1 513.00 | 1 513.00 | 1 513.00 | |
CF Cash and cash equivalents | 31 369.00 | 31 369.00 | 31 369.00 | |
CJ TOTAL (II) | 32 882.00 | 32 882.00 | 32 882.00 | |
CO Grand total (0 to V) | 85 278.00 | 11 235.00 | 74 043.00 | 85 278.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 735.00 | 45 735.00 | 45 735.00 | |
DD Legal reserve (1) | 4 574.00 | 4 574.00 | 4 574.00 | |
DG Other reserves | 12 392.00 | 11 447.00 | 12 392.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 458.00 | 7 345.00 | 8 458.00 | |
DL TOTAL (I) | 71 158.00 | 69 101.00 | 71 158.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60.00 | 60.00 | 60.00 | |
DX Trade payables and related accounts | 1 332.00 | 1 260.00 | 1 332.00 | |
DY Tax and social security liabilities | 1 493.00 | 1 424.00 | 1 493.00 | |
EC TOTAL (IV) | 2 885.00 | 2 744.00 | 2 885.00 | |
EE Grand total (I to V) | 74 043.00 | 71 845.00 | 74 043.00 | |
EG Accrued income and payables due within one year | 2 885.00 | 2 744.00 | 2 885.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 29 902.00 | |||
FJ Net sales | 29 902.00 | |||
FR Total operating income (I) | 29 902.00 | |||
FW Other purchases and external expenses | 18 025.00 | |||
FX Taxes, duties, and similar payments | 2 854.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 20 879.00 | |||
GG - OPERATING RESULT (I - II) | 9 023.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 023.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 927.00 | 927.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 927.00 | 927.00 | ||
HK Income tax | 1 493.00 | 1 296.00 | 1 493.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 30 829.00 | 29 147.00 | 30 829.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 371.00 | 21 802.00 | 22 371.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 458.00 | 7 345.00 | 8 458.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VP Miscellaneous | 1 513.00 | 1 513.00 | 1 513.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 513.00 | 1 513.00 | 1 513.00 | |
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