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BALANCE SHEET (
2020-03-20)
THE LIST OF BALANCE SHEET : EURL CAMPING CROQUE LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-10-31 | Simplified |
| 2022-03-18 | Public | 2021-10-31 | Simplified |
| 2021-03-09 | Public | 2020-10-31 | Simplified |
| 2020-03-20 | Public | 2019-10-31 | Simplified |
| Name | EURL CAMPING CROQUE LOISIRS |
| Siren | 800754798 |
| Closing | 2019-10-31 |
| Registry code | 0501 |
| Registration number | B2020/000867 |
| Management number | 2014B00081 |
| Activity code | 5530Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05290 PUY-SAINT-VINCENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 321.00 | 1 321.00 | 1 321.00 | |
028 Tangible Assets | 23 848.00 | 11 341.00 | 12 507.00 | 23 848.00 |
044 Total Fixed Assets | 25 169.00 | 12 662.00 | 12 507.00 | 25 169.00 |
072 Receivables – Other | 6 433.00 | 6 433.00 | 6 433.00 | |
084 Cash | 22 395.00 | 22 395.00 | 22 395.00 | |
092 Prepaid expenses | 906.00 | 906.00 | 906.00 | |
096 Total Current Assets + Prepaid Expenses | 29 734.00 | 29 734.00 | 29 734.00 | |
110 Total Assets | 54 903.00 | 12 662.00 | 42 241.00 | 54 903.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 14 096.00 | |||
134 Retained Earnings | -2 151.00 | |||
136 Profit for the Year | 10 553.00 | |||
142 Total Equity - Total I | 24 698.00 | |||
164 Advances and down payments received on current orders | 1 400.00 | |||
166 Suppliers and related accounts | 10 066.00 | |||
172 Other debts | 6 077.00 | |||
176 Total debts | 17 543.00 | |||
180 Liabilities Total | 42 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 549.00 | 53 845.00 | 69 549.00 | |
230 Other income | 679.00 | 1 878.00 | 679.00 | |
232 Total operating income excluding VAT | 70 228.00 | 55 722.00 | 70 228.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 034.00 | 4 336.00 | 5 034.00 | |
242 Other external expenses | 21 201.00 | 20 596.00 | 21 201.00 | |
243 (including business tax) | 1 927.00 | 1 927.00 | ||
244 Taxes, duties and similar payments | 2 087.00 | 2 220.00 | 2 087.00 | |
250 Staff compensation | 18 489.00 | 12 146.00 | 18 489.00 | |
252 Social security contributions | 2 190.00 | 1 260.00 | 2 190.00 | |
254 Depreciation and amortization | 2 833.00 | 2 078.00 | 2 833.00 | |
262 Other expenses | 6 684.00 | 6 443.00 | 6 684.00 | |
264 Total operating expenses | 58 519.00 | 49 078.00 | 58 519.00 | |
270 Operating profit | 11 709.00 | 6 644.00 | 11 709.00 | |
290 Exceptional income | 142.00 | 142.00 | ||
300 Exceptional expenses | 150.00 | 169.00 | 150.00 | |
306 Income tax's | 1 148.00 | 1 148.00 | ||
310 Profit or loss | 10 553.00 | 6 476.00 | 10 553.00 | |
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