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BALANCE SHEET (
2021-03-04)
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 | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 991 |
| Management number | 2014B00684 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62360 SAINT 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 | 3 367.00 | 262.00 | 3 629.00 |
028 Tangible Assets | 59 137.00 | 31 403.00 | 27 734.00 | 59 137.00 |
044 Total Fixed Assets | 62 766.00 | 34 770.00 | 27 996.00 | 62 766.00 |
060 Merchandise inventory | 4 800.00 | 2 400.00 | 2 400.00 | 4 800.00 |
068 Receivables – Trade and related accounts | 1 117.00 | 1 117.00 | 1 117.00 | |
072 Receivables – Other | 1 590.00 | 1 590.00 | 1 590.00 | |
084 Cash | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 7 741.00 | 2 400.00 | 5 341.00 | 7 741.00 |
110 Total Assets | 70 507.00 | 37 170.00 | 33 337.00 | 70 507.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -114 222.00 | |||
136 Profit for the Year | -18 369.00 | |||
142 Total Equity - Total I | -102 592.00 | |||
156 Loans and similar debts | 731.00 | |||
166 Suppliers and related accounts | 3 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 633.00 | |||
172 Other debts | 131 351.00 | |||
176 Total debts | 135 928.00 | |||
180 Liabilities Total | 33 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -1 708.00 | 49.00 | -1 708.00 | |
218 Production of services sold - France | 4 290.00 | |||
230 Other income | 3 834.00 | 3 834.00 | ||
232 Total operating income excluding VAT | 2 126.00 | 4 339.00 | 2 126.00 | |
234 Purchases of goods (including customs duties) | 481.00 | |||
236 Inventory change (goods) | 1 415.00 | |||
242 Other external expenses | 3 638.00 | 4 692.00 | 3 638.00 | |
243 (including business tax) | 625.00 | 625.00 | ||
244 Taxes, duties and similar payments | 625.00 | 621.00 | 625.00 | |
254 Depreciation and amortization | 7 944.00 | 7 944.00 | 7 944.00 | |
256 Provisions | 2 400.00 | 3 833.00 | 2 400.00 | |
262 Other expenses | 3 905.00 | 216.00 | 3 905.00 | |
264 Total operating expenses | 18 512.00 | 19 202.00 | 18 512.00 | |
270 Operating profit | -16 386.00 | -14 862.00 | -16 386.00 | |
290 Exceptional income | 169.00 | |||
294 Financial expenses | 1 460.00 | 4 586.00 | 1 460.00 | |
300 Exceptional expenses | 523.00 | 1 172.00 | 523.00 | |
310 Profit or loss | -18 369.00 | -20 451.00 | -18 369.00 | |
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