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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : SARL CAMPING LES FRANQUETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2020-08-13 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | SARL CAMPING LES FRANQUETTES |
| Siren | 441473766 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 6890 |
| Management number | 2002B00840 |
| Activity code | 5530Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33590 Saint-Vivien-de-Médoc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 70 410.00 | 70 410.00 | 70 410.00 | |
080 Sellable securities | 13 500.00 | 13 500.00 | 13 500.00 | |
084 Cash | 7 552.00 | 7 552.00 | 7 552.00 | |
096 Total Current Assets + Prepaid Expenses | 91 462.00 | 91 462.00 | 91 462.00 | |
110 Total Assets | 91 462.00 | 91 462.00 | 91 462.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 82 441.00 | |||
134 Retained Earnings | -6 977.00 | |||
136 Profit for the Year | -9 417.00 | |||
142 Total Equity - Total I | 74 846.00 | |||
166 Suppliers and related accounts | 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 387.00 | |||
172 Other debts | 15 666.00 | |||
176 Total debts | 16 616.00 | |||
180 Liabilities Total | 91 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 823.00 | 1 823.00 | ||
232 Total operating income excluding VAT | 1 823.00 | 1 823.00 | ||
242 Other external expenses | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 47.00 | 47.00 | ||
250 Staff compensation | 9 397.00 | 9 397.00 | ||
252 Social security contributions | 1 257.00 | 1 257.00 | ||
264 Total operating expenses | 11 447.00 | 11 447.00 | ||
270 Operating profit | -9 624.00 | -9 624.00 | ||
280 Financial income | 207.00 | 207.00 | ||
310 Profit or loss | -9 417.00 | -9 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 410.00 | 410.00 | ||
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