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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : LE CAMPING DE LALBRADE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | LE CAMPING DE LALBRADE SARL |
| Siren | 408273266 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 1521 |
| Management number | 1996B00120 |
| Activity code | 5530Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46260 LUGAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 860.00 | 1 860.00 | 1 860.00 | |
028 Tangible Assets | 227 983.00 | 172 927.00 | 55 056.00 | 227 983.00 |
040 Financial Assets | 4 840.00 | 4 840.00 | 4 840.00 | |
044 Total Fixed Assets | 234 683.00 | 174 787.00 | 59 897.00 | 234 683.00 |
060 Merchandise inventory | 1 643.00 | 1 643.00 | 1 643.00 | |
072 Receivables – Other | 4 109.00 | 4 109.00 | 4 109.00 | |
084 Cash | 12 448.00 | 12 448.00 | 12 448.00 | |
092 Prepaid expenses | 1 122.00 | 1 122.00 | 1 122.00 | |
096 Total Current Assets + Prepaid Expenses | 19 322.00 | 19 322.00 | 19 322.00 | |
110 Total Assets | 254 005.00 | 174 787.00 | 79 219.00 | 254 005.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -135 850.00 | |||
136 Profit for the Year | 7 581.00 | |||
142 Total Equity - Total I | -120 647.00 | |||
166 Suppliers and related accounts | 1 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 193 230.00 | |||
172 Other debts | 198 330.00 | |||
176 Total debts | 199 866.00 | |||
180 Liabilities Total | 79 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 840.00 | 15 840.00 | ||
218 Production of services sold - France | 62 615.00 | 62 615.00 | ||
230 Other income | 176.00 | 176.00 | ||
232 Total operating income excluding VAT | 78 630.00 | 78 630.00 | ||
234 Purchases of goods (including customs duties) | 10 414.00 | 10 414.00 | ||
236 Inventory change (goods) | -26.00 | -26.00 | ||
242 Other external expenses | 49 594.00 | 49 594.00 | ||
243 (including business tax) | 672.00 | 672.00 | ||
244 Taxes, duties and similar payments | 1 042.00 | 1 042.00 | ||
252 Social security contributions | 224.00 | 224.00 | ||
254 Depreciation and amortization | 9 078.00 | 9 078.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 70 330.00 | 70 330.00 | ||
270 Operating profit | 8 300.00 | 8 300.00 | ||
300 Exceptional expenses | 720.00 | 720.00 | ||
310 Profit or loss | 7 581.00 | 7 581.00 | ||
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