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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : CAMPING LES PINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | CAMPING LES PINS |
| Siren | 493336762 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 2895 |
| Management number | 2006B00535 |
| Activity code | 5530Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83630 Les Salles-sur-Verdon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 557 370.00 | 369 719.00 | 187 652.00 | 557 370.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 557 570.00 | 369 719.00 | 187 852.00 | 557 570.00 |
060 Merchandise inventory | 2 407.00 | 2 407.00 | 2 407.00 | |
072 Receivables – Other | 2 229.00 | 2 229.00 | 2 229.00 | |
080 Sellable securities | 500 000.00 | 500 000.00 | 500 000.00 | |
084 Cash | 24 531.00 | 24 531.00 | 24 531.00 | |
092 Prepaid expenses | 433.00 | 433.00 | 433.00 | |
096 Total Current Assets + Prepaid Expenses | 529 599.00 | 529 599.00 | 529 599.00 | |
110 Total Assets | 1 087 170.00 | 369 719.00 | 717 451.00 | 1 087 170.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 541 046.00 | |||
136 Profit for the Year | 68 705.00 | |||
142 Total Equity - Total I | 614 151.00 | |||
156 Loans and similar debts | 40 000.00 | |||
166 Suppliers and related accounts | 12 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 500.00 | |||
172 Other debts | 50 391.00 | |||
176 Total debts | 103 300.00 | |||
180 Liabilities Total | 717 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 737.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 44 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 083.00 | 26 545.00 | 39 083.00 | |
218 Production of services sold - France | 343 421.00 | 276 995.00 | 343 421.00 | |
230 Other income | 2 233.00 | 531.00 | 2 233.00 | |
232 Total operating income excluding VAT | 384 737.00 | 304 071.00 | 384 737.00 | |
234 Purchases of goods (including customs duties) | 11 531.00 | 7 629.00 | 11 531.00 | |
236 Inventory change (goods) | 417.00 | 118.00 | 417.00 | |
242 Other external expenses | 98 772.00 | 90 104.00 | 98 772.00 | |
244 Taxes, duties and similar payments | 8 266.00 | 2 248.00 | 8 266.00 | |
250 Staff compensation | 98 285.00 | 80 530.00 | 98 285.00 | |
252 Social security contributions | 32 975.00 | 23 261.00 | 32 975.00 | |
254 Depreciation and amortization | 48 807.00 | 43 888.00 | 48 807.00 | |
262 Other expenses | 13.00 | 2.00 | 13.00 | |
264 Total operating expenses | 299 066.00 | 247 780.00 | 299 066.00 | |
270 Operating profit | 85 671.00 | 56 291.00 | 85 671.00 | |
280 Financial income | 2 983.00 | 5 114.00 | 2 983.00 | |
290 Exceptional income | 1 107.00 | 1 107.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
300 Exceptional expenses | 2 182.00 | 533.00 | 2 182.00 | |
306 Income tax's | 18 807.00 | 12 089.00 | 18 807.00 | |
310 Profit or loss | 68 705.00 | 48 783.00 | 68 705.00 | |
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