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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : CALIFORNIA SURF CAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-10-31 | Simplified |
| Name | CALIFORNIA SURF CAMP |
| Siren | 852457241 |
| Closing | 2021-10-31 |
| Registry code | 3302 |
| Registration number | 27257 |
| Management number | 2019B04849 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33680 Lacanau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 966.00 | 3 226.00 | 6 740.00 | 9 966.00 |
040 Financial Assets | 3 522.00 | 3 522.00 | 3 522.00 | |
044 Total Fixed Assets | 13 488.00 | 3 226.00 | 10 262.00 | 13 488.00 |
050 Raw materials, supplies, in progress | 8 422.00 | 1 053.00 | 7 369.00 | 8 422.00 |
084 Cash | 14 617.00 | 14 617.00 | 14 617.00 | |
096 Total Current Assets + Prepaid Expenses | 23 039.00 | 1 053.00 | 21 986.00 | 23 039.00 |
110 Total Assets | 36 527.00 | 4 279.00 | 32 248.00 | 36 527.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 036.00 | |||
136 Profit for the Year | 14 794.00 | |||
142 Total Equity - Total I | 9 758.00 | |||
172 Other debts | 22 490.00 | |||
176 Total debts | 22 490.00 | |||
180 Liabilities Total | 32 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 246.00 | 46 246.00 | ||
232 Total operating income excluding VAT | 46 246.00 | 46 246.00 | ||
234 Purchases of goods (including customs duties) | 15 263.00 | 15 263.00 | ||
236 Inventory change (goods) | -8 422.00 | -8 422.00 | ||
242 Other external expenses | 20 702.00 | 20 702.00 | ||
24A (including real estate leasing) | 18 629.00 | 18 629.00 | ||
254 Depreciation and amortization | 1 487.00 | 1 487.00 | ||
256 Provisions | 1 053.00 | 1 053.00 | ||
264 Total operating expenses | 30 083.00 | 30 083.00 | ||
270 Operating profit | 16 163.00 | 16 163.00 | ||
290 Exceptional income | 186.00 | 186.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 1 545.00 | 1 545.00 | ||
310 Profit or loss | 14 794.00 | 14 794.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 227.00 | 8 227.00 | ||
492 Total Fixed Assets (Increases) | 6 749.00 | 6 749.00 | ||
494 Total Fixed Assets (Decreases) | 1 488.00 | 1 488.00 | ||
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