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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : CAMPING LE FAMILIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| Name | CAMPING LE FAMILIAL |
| Siren | 823783303 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/007806 |
| Management number | 2016B01594 |
| Activity code | 5530Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74410 DUINGT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 15 455.00 | 13 093.00 | 2 361.00 | 15 455.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 25 475.00 | 13 093.00 | 12 381.00 | 25 475.00 |
068 Receivables – Trade and related accounts | 159.00 | 159.00 | 159.00 | |
072 Receivables – Other | 1 340.00 | 1 340.00 | 1 340.00 | |
084 Cash | 130 705.00 | 130 705.00 | 130 705.00 | |
092 Prepaid expenses | 5 297.00 | 5 297.00 | 5 297.00 | |
096 Total Current Assets + Prepaid Expenses | 137 503.00 | 137 503.00 | 137 503.00 | |
110 Total Assets | 162 978.00 | 13 093.00 | 149 885.00 | 162 978.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 61 303.00 | |||
136 Profit for the Year | 43 311.00 | |||
142 Total Equity - Total I | 105 715.00 | |||
166 Suppliers and related accounts | 7 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -277 031.00 | |||
172 Other debts | 37 037.00 | |||
176 Total debts | 44 169.00 | |||
180 Liabilities Total | 149 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 338.00 | 3 338.00 | ||
218 Production of services sold - France | 73 867.00 | 73 867.00 | ||
226 Operating subsidies received | 32 433.00 | 32 433.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 109 649.00 | 109 649.00 | ||
234 Purchases of goods (including customs duties) | 2 078.00 | 2 078.00 | ||
242 Other external expenses | 35 995.00 | 35 995.00 | ||
243 (including business tax) | 662.00 | 662.00 | ||
244 Taxes, duties and similar payments | 1 040.00 | 1 040.00 | ||
24B (including equipment leasing) | 11 915.00 | 11 915.00 | ||
250 Staff compensation | 24 666.00 | 24 666.00 | ||
254 Depreciation and amortization | 637.00 | 637.00 | ||
264 Total operating expenses | 64 418.00 | 64 418.00 | ||
270 Operating profit | 45 231.00 | 45 231.00 | ||
306 Income tax's | 1 920.00 | 1 920.00 | ||
310 Profit or loss | 43 311.00 | 43 311.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 475.00 | 25 475.00 | ||
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