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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : CAMPING LE FISCALOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | CAMPING LE FISCALOU |
| Siren | 798615761 |
| Closing | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 1052 |
| Management number | 2013B00429 |
| Activity code | 5530Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81140 PUYCELSI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 136 980.00 | 136 980.00 | 136 980.00 | |
014 Intangible Assets - Other | 7 557.00 | 7 179.00 | 378.00 | 7 557.00 |
028 Tangible Assets | 136 979.00 | 61 256.00 | 75 723.00 | 136 979.00 |
044 Total Fixed Assets | 281 516.00 | 68 435.00 | 213 081.00 | 281 516.00 |
072 Receivables – Other | 4 664.00 | 4 664.00 | 4 664.00 | |
084 Cash | 51 214.00 | 51 214.00 | 51 214.00 | |
096 Total Current Assets + Prepaid Expenses | 55 878.00 | 55 878.00 | 55 878.00 | |
110 Total Assets | 337 394.00 | 68 435.00 | 268 959.00 | 337 394.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 408.00 | |||
140 Regulated Provisions | 5 000.00 | |||
142 Total Equity - Total I | 13 408.00 | |||
156 Loans and similar debts | 4 646.00 | |||
166 Suppliers and related accounts | 3 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 233 306.00 | |||
172 Other debts | 247 638.00 | |||
176 Total debts | 255 551.00 | |||
180 Liabilities Total | 268 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 188.00 | 14 188.00 | ||
218 Production of services sold - France | 104 445.00 | 104 445.00 | ||
232 Total operating income excluding VAT | 118 632.00 | 118 632.00 | ||
234 Purchases of goods (including customs duties) | 16 994.00 | 16 994.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 906.00 | 906.00 | ||
242 Other external expenses | 84 093.00 | 84 093.00 | ||
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 612.00 | 612.00 | ||
250 Staff compensation | 620.00 | 620.00 | ||
252 Social security contributions | 2 633.00 | 2 633.00 | ||
254 Depreciation and amortization | 16 326.00 | 16 326.00 | ||
262 Other expenses | 496.00 | 496.00 | ||
264 Total operating expenses | 122 681.00 | 122 681.00 | ||
270 Operating profit | -4 049.00 | -4 049.00 | ||
280 Financial income | 15.00 | 15.00 | ||
290 Exceptional income | 4 304.00 | 4 304.00 | ||
294 Financial expenses | 270.00 | 270.00 | ||
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