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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : CAMPING PEYRENGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| Name | CAMPING PEYRENGUES |
| Siren | 883702300 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 541 |
| Management number | 2020B00244 |
| Activity code | 5530Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04360 Moustiers-Sainte-Marie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 29 697.00 | |||
096 Total Current Assets + Prepaid Expenses | 29 697.00 | |||
110 Total Assets | 29 697.00 | |||
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 26 771.00 | |||
142 Total Equity - Total I | 26 871.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
172 Other debts | 787.00 | |||
176 Total debts | 2 827.00 | |||
180 Liabilities Total | 29 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 547.00 | 547.00 | ||
210 Sales of goods - France | 547.00 | 547.00 | ||
218 Production of services sold - France | 34 120.00 | 34 120.00 | ||
232 Total operating income excluding VAT | 34 667.00 | 34 667.00 | ||
234 Purchases of goods (including customs duties) | 53.00 | 53.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 385.00 | 385.00 | ||
242 Other external expenses | 7 551.00 | 7 551.00 | ||
264 Total operating expenses | 7 989.00 | 7 989.00 | ||
270 Operating profit | 26 678.00 | 26 678.00 | ||
290 Exceptional income | 94.00 | 94.00 | ||
310 Profit or loss | 26 771.00 | 26 771.00 | ||
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