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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : CAMPING LES OSERAIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | CAMPING LES OSERAIES |
| Siren | 499292399 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2023/000895 |
| Management number | 2007B70121 |
| Activity code | 5530Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80100 ABBEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 3 484.00 | 3 484.00 | 3 484.00 | |
044 Total Fixed Assets | 19 484.00 | 19 484.00 | 19 484.00 | |
084 Cash | 1 697.00 | 1 697.00 | 1 697.00 | |
096 Total Current Assets + Prepaid Expenses | 1 697.00 | 1 697.00 | 1 697.00 | |
110 Total Assets | 21 181.00 | 21 181.00 | 21 181.00 | |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 697.00 | |||
136 Profit for the Year | 16 521.00 | |||
142 Total Equity - Total I | 34 218.00 | |||
180 Liabilities Total | 34 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 468.00 | 38 468.00 | ||
232 Total operating income excluding VAT | 38 468.00 | 38 468.00 | ||
234 Purchases of goods (including customs duties) | 18 739.00 | 18 739.00 | ||
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 293.00 | 293.00 | ||
264 Total operating expenses | 19 032.00 | 19 032.00 | ||
270 Operating profit | 19 436.00 | 19 436.00 | ||
306 Income tax's | 2 915.00 | 2 915.00 | ||
310 Profit or loss | 16 521.00 | 16 521.00 | ||
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