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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : CAMPING LES ROUSSILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-01-22 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-03-08 | Public | 2016-12-31 | Simplified |
| Name | CAMPING LES ROUSSILLES |
| Siren | 791556723 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 4271 |
| Management number | 2013B00154 |
| Activity code | 5530Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87240 SAINT-SYLVESTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 131 294.00 | 37 011.00 | 94 283.00 | 131 294.00 |
044 Total Fixed Assets | 131 294.00 | 37 011.00 | 94 283.00 | 131 294.00 |
072 Receivables – Other | 20 262.00 | 20 262.00 | 20 262.00 | |
084 Cash | 4 372.00 | 4 372.00 | 4 372.00 | |
096 Total Current Assets + Prepaid Expenses | 24 634.00 | 24 634.00 | 24 634.00 | |
110 Total Assets | 155 928.00 | 37 011.00 | 118 917.00 | 155 928.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 222.00 | |||
136 Profit for the Year | -62.00 | |||
142 Total Equity - Total I | 6 716.00 | |||
166 Suppliers and related accounts | 4 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 425.00 | |||
172 Other debts | 107 942.00 | |||
176 Total debts | 112 202.00 | |||
180 Liabilities Total | 118 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 095.00 | 25 095.00 | ||
232 Total operating income excluding VAT | 25 095.00 | 25 095.00 | ||
234 Purchases of goods (including customs duties) | 7 338.00 | 7 338.00 | ||
242 Other external expenses | 17 109.00 | 17 109.00 | ||
244 Taxes, duties and similar payments | 2 424.00 | 2 424.00 | ||
254 Depreciation and amortization | 6 573.00 | 6 573.00 | ||
262 Other expenses | 282.00 | 282.00 | ||
264 Total operating expenses | 33 726.00 | 33 726.00 | ||
270 Operating profit | -8 631.00 | -8 631.00 | ||
290 Exceptional income | 8 600.00 | 8 600.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
310 Profit or loss | -62.00 | -62.00 | ||
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