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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : CAMPING LES PINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | CAMPING LES PINS |
| Siren | 493336762 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 3520 |
| Management number | 2006B00535 |
| Activity code | 5530Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83630 LES SALLES SUR VERDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 413 210.00 | 247 402.00 | 165 809.00 | 413 210.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 413 410.00 | 247 402.00 | 166 009.00 | 413 410.00 |
060 Merchandise inventory | 3 162.00 | 3 162.00 | 3 162.00 | |
072 Receivables – Other | 16 725.00 | 16 725.00 | 16 725.00 | |
080 Sellable securities | 310 000.00 | 310 000.00 | 310 000.00 | |
084 Cash | 19 434.00 | 19 434.00 | 19 434.00 | |
096 Total Current Assets + Prepaid Expenses | 349 321.00 | 349 321.00 | 349 321.00 | |
110 Total Assets | 762 731.00 | 247 402.00 | 515 330.00 | 762 731.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 359 932.00 | |||
136 Profit for the Year | 72 925.00 | |||
142 Total Equity - Total I | 437 257.00 | |||
156 Loans and similar debts | 270.00 | |||
166 Suppliers and related accounts | 7 937.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 449.00 | |||
172 Other debts | 69 865.00 | |||
176 Total debts | 78 072.00 | |||
180 Liabilities Total | 515 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 526.00 | 40 999.00 | 40 526.00 | |
218 Production of services sold - France | 354 633.00 | 354 015.00 | 354 633.00 | |
226 Operating subsidies received | 1 972.00 | 1 782.00 | 1 972.00 | |
230 Other income | 3.00 | 4 308.00 | 3.00 | |
232 Total operating income excluding VAT | 397 134.00 | 401 103.00 | 397 134.00 | |
234 Purchases of goods (including customs duties) | 11 349.00 | 14 349.00 | 11 349.00 | |
236 Inventory change (goods) | -147.00 | 838.00 | -147.00 | |
242 Other external expenses | 113 941.00 | 118 876.00 | 113 941.00 | |
243 (including business tax) | 2 855.00 | 2 855.00 | ||
244 Taxes, duties and similar payments | 11 024.00 | 10 106.00 | 11 024.00 | |
24B (including equipment leasing) | 729.00 | 729.00 | ||
250 Staff compensation | 98 840.00 | 101 071.00 | 98 840.00 | |
252 Social security contributions | 30 419.00 | 31 999.00 | 30 419.00 | |
254 Depreciation and amortization | 34 116.00 | 31 285.00 | 34 116.00 | |
262 Other expenses | 4.00 | 87.00 | 4.00 | |
264 Total operating expenses | 299 545.00 | 308 612.00 | 299 545.00 | |
270 Operating profit | 97 589.00 | 92 491.00 | 97 589.00 | |
280 Financial income | 3 942.00 | 8 045.00 | 3 942.00 | |
294 Financial expenses | 14.00 | 258.00 | 14.00 | |
300 Exceptional expenses | 7 115.00 | 201.00 | 7 115.00 | |
306 Income tax's | 21 477.00 | 22 783.00 | 21 477.00 | |
310 Profit or loss | 72 925.00 | 77 294.00 | 72 925.00 | |
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