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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : CAMPING DU MARAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | CAMPING DU MARAIS |
| Siren | 822124970 |
| Closing | 2016-12-31 |
| Registry code | 3902 |
| Registration number | B2017/003655 |
| Management number | 2016B00401 |
| Activity code | 5530Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39130 BONLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 1 542.00 | 1 542.00 | 1 542.00 | |
084 Cash | 2 888.00 | 2 888.00 | 2 888.00 | |
096 Total Current Assets + Prepaid Expenses | 4 431.00 | 4 431.00 | 4 431.00 | |
110 Total Assets | 14 431.00 | 14 431.00 | 14 431.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 862.00 | |||
142 Total Equity - Total I | -7 862.00 | |||
156 Loans and similar debts | 18 203.00 | |||
166 Suppliers and related accounts | 3 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 601.00 | |||
172 Other debts | 688.00 | |||
176 Total debts | 22 292.00 | |||
180 Liabilities Total | 14 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 15 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 768.00 | 5 768.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 5 771.00 | 5 771.00 | ||
242 Other external expenses | 13 362.00 | 13 362.00 | ||
244 Taxes, duties and similar payments | 1 033.00 | 1 033.00 | ||
250 Staff compensation | 168.00 | 168.00 | ||
252 Social security contributions | 8.00 | 8.00 | ||
264 Total operating expenses | 14 571.00 | 14 571.00 | ||
270 Operating profit | -8 800.00 | -8 800.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
310 Profit or loss | -8 862.00 | -8 862.00 | ||
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