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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : DOMAINE DU BLEQUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | DOMAINE DU BLEQUIN |
| Siren | 434947826 |
| Closing | 2015-12-31 |
| Registry code | 6202 |
| Registration number | 113 |
| Management number | 2001B60046 |
| Activity code | 5530Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62380 Nielles-lès-Bléquin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
028 Tangible Assets | 69 531.00 | 49 701.00 | 19 830.00 | 69 531.00 |
044 Total Fixed Assets | 115 266.00 | 49 701.00 | 65 564.00 | 115 266.00 |
072 Receivables – Other | 4 429.00 | 4 429.00 | 4 429.00 | |
084 Cash | 243.00 | 243.00 | 243.00 | |
092 Prepaid expenses | 1 346.00 | 1 346.00 | 1 346.00 | |
096 Total Current Assets + Prepaid Expenses | 6 018.00 | 6 018.00 | 6 018.00 | |
110 Total Assets | 121 284.00 | 49 701.00 | 71 582.00 | 121 284.00 |
120 Share or Individual Capital | 77 000.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 32 644.00 | |||
134 Retained Earnings | -26 330.00 | |||
136 Profit for the Year | -32 751.00 | |||
142 Total Equity - Total I | 51 333.00 | |||
156 Loans and similar debts | 7 258.00 | |||
166 Suppliers and related accounts | 6 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 936.00 | |||
172 Other debts | 6 932.00 | |||
176 Total debts | 20 249.00 | |||
180 Liabilities Total | 71 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 167.00 | |||
195 Of which payables due in more than one year | 1 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 133.00 | 30 133.00 | ||
218 Production of services sold - France | 42 409.00 | 42 409.00 | ||
230 Other income | 1 049.00 | 1 049.00 | ||
232 Total operating income excluding VAT | 73 591.00 | 73 591.00 | ||
234 Purchases of goods (including customs duties) | 16 117.00 | 16 117.00 | ||
242 Other external expenses | 60 880.00 | 60 880.00 | ||
244 Taxes, duties and similar payments | 4 987.00 | 4 987.00 | ||
250 Staff compensation | 12 485.00 | 12 485.00 | ||
252 Social security contributions | 5 443.00 | 5 443.00 | ||
254 Depreciation and amortization | 4 798.00 | 4 798.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 104 711.00 | 104 711.00 | ||
270 Operating profit | -31 120.00 | -31 120.00 | ||
294 Financial expenses | 354.00 | 354.00 | ||
300 Exceptional expenses | 1 277.00 | 1 277.00 | ||
310 Profit or loss | -32 751.00 | -32 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 167.00 | 2 167.00 | ||
490 Total Fixed Assets (Gross Value) | 123 562.00 | 123 562.00 | ||
492 Total Fixed Assets (Increases) | 2 167.00 | 2 167.00 | ||
494 Total Fixed Assets (Decreases) | 10 463.00 | 10 463.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 183.00 | 1 183.00 | ||
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