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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : CAMPING LES EYMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Complete |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2018-06-14 | Public | 2016-12-31 | Complete |
| Name | CAMPING LES EYMES |
| Siren | 391009446 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/000295 |
| Management number | 1993B00443 |
| Activity code | 5530Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38112 AUTRANS-MEAUDRE-EN-VERCORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 098.00 | 6 098.00 | 6 098.00 | |
028 Tangible Assets | 275 281.00 | 245 393.00 | 29 889.00 | 275 281.00 |
040 Financial Assets | 133.00 | 133.00 | 133.00 | |
044 Total Fixed Assets | 281 512.00 | 245 393.00 | 36 119.00 | 281 512.00 |
060 Merchandise inventory | 1 690.00 | 1 690.00 | 1 690.00 | |
072 Receivables – Other | 433.00 | 433.00 | 433.00 | |
080 Sellable securities | 150 006.00 | 150 006.00 | 150 006.00 | |
084 Cash | 225 233.00 | 225 233.00 | 225 233.00 | |
096 Total Current Assets + Prepaid Expenses | 377 363.00 | 377 363.00 | 377 363.00 | |
110 Total Assets | 658 875.00 | 245 393.00 | 413 482.00 | 658 875.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 251 983.00 | |||
136 Profit for the Year | 20 512.00 | |||
142 Total Equity - Total I | 281 295.00 | |||
154 Provisions for risks and charges - Total II | 30 000.00 | |||
156 Loans and similar debts | 2 541.00 | |||
166 Suppliers and related accounts | 8 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 835.00 | |||
172 Other debts | 90 866.00 | |||
176 Total debts | 102 187.00 | |||
180 Liabilities Total | 413 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 409.00 | 37 667.00 | 35 409.00 | |
218 Production of services sold - France | 152 161.00 | 131 177.00 | 152 161.00 | |
230 Other income | 216.00 | 267.00 | 216.00 | |
232 Total operating income excluding VAT | 187 786.00 | 169 111.00 | 187 786.00 | |
234 Purchases of goods (including customs duties) | 19 060.00 | 19 361.00 | 19 060.00 | |
236 Inventory change (goods) | -148.00 | 21.00 | -148.00 | |
242 Other external expenses | 45 862.00 | 57 637.00 | 45 862.00 | |
243 (including business tax) | 1 372.00 | 1 372.00 | ||
244 Taxes, duties and similar payments | 3 216.00 | 3 273.00 | 3 216.00 | |
250 Staff compensation | 42 931.00 | 38 921.00 | 42 931.00 | |
252 Social security contributions | 8 318.00 | 9 956.00 | 8 318.00 | |
254 Depreciation and amortization | 16 391.00 | 18 923.00 | 16 391.00 | |
256 Provisions | 30 000.00 | 30 000.00 | ||
262 Other expenses | 1.00 | 8.00 | 1.00 | |
264 Total operating expenses | 165 630.00 | 148 101.00 | 165 630.00 | |
270 Operating profit | 22 156.00 | 21 010.00 | 22 156.00 | |
280 Financial income | 1 976.00 | 902.00 | 1 976.00 | |
306 Income tax's | 3 620.00 | 2 952.00 | 3 620.00 | |
310 Profit or loss | 20 512.00 | 18 960.00 | 20 512.00 | |
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