Grow your business safely with AUTOCAMPER-SERVICES
All the information you need about AUTOCAMPER-SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTOCAMPER-SERVICES >
BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : AUTOCAMPER-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2020-06-23 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| Name | AUTOCAMPER-SERVICES |
| Siren | 804816189 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 3081 |
| Management number | 2014B00684 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62360 ST LEONARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 629.00 | 3 325.00 | 304.00 | 3 629.00 |
028 Tangible Assets | 59 137.00 | 23 502.00 | 35 636.00 | 59 137.00 |
044 Total Fixed Assets | 62 766.00 | 26 826.00 | 35 940.00 | 62 766.00 |
060 Merchandise inventory | 4 800.00 | 4 800.00 | 4 800.00 | |
068 Receivables – Trade and related accounts | 12 262.00 | 3 833.00 | 8 428.00 | 12 262.00 |
072 Receivables – Other | 778.00 | 778.00 | 778.00 | |
084 Cash | 2 333.00 | 2 333.00 | 2 333.00 | |
096 Total Current Assets + Prepaid Expenses | 20 173.00 | 3 833.00 | 16 340.00 | 20 173.00 |
110 Total Assets | 82 939.00 | 30 660.00 | 52 279.00 | 82 939.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -93 771.00 | |||
136 Profit for the Year | -20 451.00 | |||
142 Total Equity - Total I | -84 222.00 | |||
156 Loans and similar debts | 18 941.00 | |||
166 Suppliers and related accounts | 4 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 418.00 | |||
172 Other debts | 112 890.00 | |||
176 Total debts | 136 501.00 | |||
180 Liabilities Total | 52 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49.00 | 199 931.00 | 49.00 | |
218 Production of services sold - France | 4 290.00 | 2 121.00 | 4 290.00 | |
230 Other income | 2 837.00 | |||
232 Total operating income excluding VAT | 4 339.00 | 204 890.00 | 4 339.00 | |
234 Purchases of goods (including customs duties) | 481.00 | 101 105.00 | 481.00 | |
236 Inventory change (goods) | 1 415.00 | 86 011.00 | 1 415.00 | |
242 Other external expenses | 4 692.00 | 19 916.00 | 4 692.00 | |
243 (including business tax) | 621.00 | 621.00 | ||
244 Taxes, duties and similar payments | 621.00 | 753.00 | 621.00 | |
250 Staff compensation | 15 478.00 | |||
252 Social security contributions | 5 745.00 | |||
254 Depreciation and amortization | 7 944.00 | 8 907.00 | 7 944.00 | |
256 Provisions | 3 833.00 | 3 833.00 | ||
262 Other expenses | 216.00 | 190.00 | 216.00 | |
264 Total operating expenses | 19 202.00 | 238 105.00 | 19 202.00 | |
270 Operating profit | -14 862.00 | -33 215.00 | -14 862.00 | |
290 Exceptional income | 169.00 | 6 892.00 | 169.00 | |
294 Financial expenses | 4 586.00 | 849.00 | 4 586.00 | |
300 Exceptional expenses | 1 172.00 | 6 029.00 | 1 172.00 | |
310 Profit or loss | -20 451.00 | -33 201.00 | -20 451.00 | |
all companies in France
Complete and comprehensive database.
