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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : CAMPING MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | CAMPING MARKET |
| Siren | 801093170 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/004888 |
| Management number | 2016B00359 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 166.00 | |||
BJ TOTAL (I) | -5 304.00 | |||
BX Customers and related accounts | 2 040.00 | |||
BZ Other receivables | 2 252.00 | |||
CF Cash and cash equivalents | 4 784.00 | |||
CJ TOTAL (II) | 9 076.00 | |||
CO Grand total (0 to V) | 19 242.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DH Retained earnings | -13 066.00 | -8 453.00 | -13 066.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 071.00 | -4 613.00 | -4 071.00 | |
DL TOTAL (I) | 17 862.00 | 21 934.00 | 17 862.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 834.00 | 834.00 | 834.00 | |
DX Trade payables and related accounts | 4.00 | 4.00 | 4.00 | |
DY Tax and social security liabilities | 542.00 | 78.00 | 542.00 | |
EC TOTAL (IV) | 1 380.00 | 916.00 | 1 380.00 | |
EE Grand total (I to V) | 19 242.00 | 22 849.00 | 19 242.00 | |
EG Accrued income and payables due within one year | 1 380.00 | 916.00 | 1 380.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 415.00 | |||
FJ Net sales | 2 415.00 | |||
FR Total operating income (I) | 2 415.00 | |||
FW Other purchases and external expenses | 2 436.00 | |||
FX Taxes, duties, and similar payments | 303.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 304.00 | |||
GF Total Operating Expenses (II) | 8 043.00 | |||
GG - OPERATING RESULT (I - II) | -5 628.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 628.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 19.00 | 19.00 | ||
HH Total exceptional expenses (VIII) | 19.00 | 19.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -19.00 | -19.00 | ||
HK Income tax | -1 576.00 | -2 307.00 | -1 576.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 415.00 | 965.00 | 2 415.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 486.00 | 5 578.00 | 6 486.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 071.00 | -4 613.00 | -4 071.00 | |
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