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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : VINTAGE CAMPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | VINTAGE CAMPER |
| Siren | 532327855 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 13364 |
| Management number | 2013B03561 |
| Activity code | 7711A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 Pessac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 950.00 | 1 950.00 | 1 950.00 | |
028 Tangible Assets | 60 910.00 | 5 002.00 | 55 908.00 | 60 910.00 |
040 Financial Assets | 1 845.00 | 1 845.00 | 1 845.00 | |
044 Total Fixed Assets | 64 705.00 | 6 952.00 | 57 753.00 | 64 705.00 |
072 Receivables – Other | 8 982.00 | 8 982.00 | 8 982.00 | |
084 Cash | 27 522.00 | 27 522.00 | 27 522.00 | |
096 Total Current Assets + Prepaid Expenses | 36 504.00 | 36 504.00 | 36 504.00 | |
110 Total Assets | 101 209.00 | 6 952.00 | 94 258.00 | 101 209.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 12 334.00 | |||
136 Profit for the Year | 7 548.00 | |||
142 Total Equity - Total I | 25 382.00 | |||
156 Loans and similar debts | 47 052.00 | |||
172 Other debts | 21 824.00 | |||
176 Total debts | 68 876.00 | |||
180 Liabilities Total | 94 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 478.00 | 106 130.00 | 76 478.00 | |
226 Operating subsidies received | 7 672.00 | 7 672.00 | ||
230 Other income | 2 800.00 | 19 001.00 | 2 800.00 | |
232 Total operating income excluding VAT | 86 950.00 | 125 131.00 | 86 950.00 | |
242 Other external expenses | 52 412.00 | 106 347.00 | 52 412.00 | |
244 Taxes, duties and similar payments | 928.00 | 485.00 | 928.00 | |
250 Staff compensation | 14 047.00 | 12 000.00 | 14 047.00 | |
252 Social security contributions | 3 736.00 | 8 831.00 | 3 736.00 | |
254 Depreciation and amortization | 5 002.00 | 658.00 | 5 002.00 | |
262 Other expenses | 2 869.00 | 445.00 | 2 869.00 | |
264 Total operating expenses | 78 994.00 | 128 767.00 | 78 994.00 | |
270 Operating profit | 7 956.00 | -3 636.00 | 7 956.00 | |
290 Exceptional income | 12 000.00 | |||
294 Financial expenses | 226.00 | 226.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 123.00 | 3 030.00 | 123.00 | |
310 Profit or loss | 7 547.00 | 5 333.00 | 7 547.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 705.00 | 64 705.00 | ||
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