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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : SAS CAMPING SAINT PIERRE DES HORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | SAS SORRIBAS-MOURCHOU |
| Siren | 815358247 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/005222 |
| Management number | 2015B02034 |
| Activity code | 5530Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83320 CARQUEIRANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 281 000.00 | 281 000.00 | 281 000.00 | |
044 Total Fixed Assets | 281 000.00 | 281 000.00 | 281 000.00 | |
072 Receivables – Other | 6 108.00 | 6 108.00 | 6 108.00 | |
080 Sellable securities | 16 000.00 | 16 000.00 | 16 000.00 | |
084 Cash | 36 134.00 | 36 134.00 | 36 134.00 | |
096 Total Current Assets + Prepaid Expenses | 58 242.00 | 58 242.00 | 58 242.00 | |
110 Total Assets | 339 242.00 | 339 242.00 | 339 242.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 337 862.00 | |||
136 Profit for the Year | -11 971.00 | |||
142 Total Equity - Total I | 336 891.00 | |||
156 Loans and similar debts | 500.00 | |||
166 Suppliers and related accounts | 518.00 | |||
172 Other debts | 1 333.00 | |||
176 Total debts | 2 352.00 | |||
180 Liabilities Total | 339 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | |||
230 Other income | 6.00 | 774.00 | 6.00 | |
232 Total operating income excluding VAT | 6.00 | 12 774.00 | 6.00 | |
242 Other external expenses | 2 308.00 | 3 014.00 | 2 308.00 | |
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 681.00 | 782.00 | 681.00 | |
250 Staff compensation | 8 474.00 | 9 575.00 | 8 474.00 | |
252 Social security contributions | 746.00 | 4 207.00 | 746.00 | |
262 Other expenses | 4.00 | 4.00 | 4.00 | |
264 Total operating expenses | 12 212.00 | 17 583.00 | 12 212.00 | |
270 Operating profit | -12 206.00 | -4 809.00 | -12 206.00 | |
280 Financial income | 76.00 | 3.00 | 76.00 | |
290 Exceptional income | 158.00 | 449 955.00 | 158.00 | |
294 Financial expenses | 135.00 | |||
300 Exceptional expenses | 200 000.00 | |||
306 Income tax's | 3 714.00 | |||
310 Profit or loss | -11 971.00 | 241 299.00 | -11 971.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 281 000.00 | 281 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 401.00 | 401.00 | ||
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