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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : SARL CAMPING DU PORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | SARL CAMPING DU PORT |
| Siren | 538088303 |
| Closing | 2018-12-31 |
| Registry code | 2401 |
| Registration number | 2277 |
| Management number | 2011B00363 |
| Activity code | 5530Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24170 SIORAC EN PERIGORD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 30 585.00 | 27 821.00 | 2 765.00 | 30 585.00 |
040 Financial Assets | 228.00 | 228.00 | 228.00 | |
044 Total Fixed Assets | 85 813.00 | 27 821.00 | 57 993.00 | 85 813.00 |
072 Receivables – Other | 13 412.00 | 13 412.00 | 13 412.00 | |
084 Cash | 16 098.00 | 16 098.00 | 16 098.00 | |
096 Total Current Assets + Prepaid Expenses | 29 509.00 | 29 509.00 | 29 509.00 | |
110 Total Assets | 115 323.00 | 27 821.00 | 87 502.00 | 115 323.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 767.00 | |||
132 Other Reserves | 10 098.00 | |||
136 Profit for the Year | 155.00 | |||
142 Total Equity - Total I | 21 020.00 | |||
166 Suppliers and related accounts | 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -65 827.00 | |||
172 Other debts | 65 990.00 | |||
176 Total debts | 66 482.00 | |||
180 Liabilities Total | 87 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 701.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 583.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 700.00 | 700.00 | ||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 87 512.00 | 87 512.00 | ||
492 Total Fixed Assets (Increases) | 701.00 | 701.00 | ||
494 Total Fixed Assets (Decreases) | 2 400.00 | 2 400.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 555.00 | 555.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 583.00 | 583.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 28.00 | 28.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 952.00 | 4 952.00 | ||
378 Amount of deductible VAT on goods and services | 5 791.00 | 5 791.00 | ||
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