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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : S.A.S.U CAMPING LE VAURETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-12-01 | Partially confidential | 2019-12-31 | Simplified |
| Name | S.A.S.U CAMPING LE VAURETTE |
| Siren | 849316104 |
| Closing | 2019-12-31 |
| Registry code | 1901 |
| Registration number | 4059 |
| Management number | 2019B00181 |
| Activity code | 5530Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19400 Argentat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 515.00 | 4 277.00 | 24 238.00 | 28 515.00 |
044 Total Fixed Assets | 28 515.00 | 4 277.00 | 24 238.00 | 28 515.00 |
050 Raw materials, supplies, in progress | 999.00 | 999.00 | 999.00 | |
060 Merchandise inventory | 2 084.00 | 2 084.00 | 2 084.00 | |
072 Receivables – Other | 1 294.00 | 1 294.00 | 1 294.00 | |
084 Cash | 117 954.00 | 117 954.00 | 117 954.00 | |
092 Prepaid expenses | 698.00 | 698.00 | 698.00 | |
096 Total Current Assets + Prepaid Expenses | 123 030.00 | 123 030.00 | 123 030.00 | |
110 Total Assets | 151 545.00 | 4 277.00 | 147 268.00 | 151 545.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 57 201.00 | |||
142 Total Equity - Total I | 67 201.00 | |||
156 Loans and similar debts | 26 283.00 | |||
164 Advances and down payments received on current orders | 3 800.00 | |||
166 Suppliers and related accounts | 14 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 486.00 | |||
172 Other debts | 35 754.00 | |||
176 Total debts | 80 067.00 | |||
180 Liabilities Total | 147 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 515.00 | |||
195 Of which payables due in more than one year | 18 820.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 405.00 | 15 405.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 000.00 | 1 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 000.00 | 11 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 110.00 | 1 110.00 | ||
492 Total Fixed Assets (Increases) | 28 515.00 | 28 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 185.00 | 28 185.00 | ||
378 Amount of deductible VAT on goods and services | 21 295.00 | 21 295.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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