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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : LE CAMPING DE LALBRADE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | LE CAMPING DE LALBRADE SARL |
| Siren | 408273266 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 2143 |
| Management number | 1996B00120 |
| Activity code | 5530Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46260 Lugagnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 860.00 | 1 860.00 | 1 860.00 | |
028 Tangible Assets | 241 668.00 | 185 309.00 | 56 359.00 | 241 668.00 |
040 Financial Assets | 4 840.00 | 4 840.00 | 4 840.00 | |
044 Total Fixed Assets | 248 368.00 | 187 169.00 | 61 199.00 | 248 368.00 |
060 Merchandise inventory | 1 107.00 | 1 107.00 | 1 107.00 | |
072 Receivables – Other | 2 816.00 | 2 816.00 | 2 816.00 | |
084 Cash | 3 998.00 | 3 998.00 | 3 998.00 | |
092 Prepaid expenses | 768.00 | 768.00 | 768.00 | |
096 Total Current Assets + Prepaid Expenses | 8 689.00 | 8 689.00 | 8 689.00 | |
110 Total Assets | 257 058.00 | 187 169.00 | 69 889.00 | 257 058.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -128 269.00 | |||
136 Profit for the Year | -4 339.00 | |||
142 Total Equity - Total I | -124 986.00 | |||
166 Suppliers and related accounts | 2 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188 847.00 | |||
172 Other debts | 192 018.00 | |||
176 Total debts | 194 875.00 | |||
180 Liabilities Total | 69 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 416.00 | 14 416.00 | ||
218 Production of services sold - France | 53 854.00 | 53 854.00 | ||
230 Other income | 444.00 | 444.00 | ||
232 Total operating income excluding VAT | 68 714.00 | 68 714.00 | ||
234 Purchases of goods (including customs duties) | 9 079.00 | 9 079.00 | ||
236 Inventory change (goods) | 536.00 | 536.00 | ||
242 Other external expenses | 49 927.00 | 49 927.00 | ||
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 1 026.00 | 1 026.00 | ||
252 Social security contributions | 101.00 | 101.00 | ||
254 Depreciation and amortization | 12 383.00 | 12 383.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 73 053.00 | 73 053.00 | ||
270 Operating profit | -4 339.00 | -4 339.00 | ||
310 Profit or loss | -4 339.00 | -4 339.00 | ||
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