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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : DOMAINE DU CHATEAU BREUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Public | 2018-07-31 | Simplified |
| 2018-03-09 | Public | 2017-07-31 | Simplified |
| 2017-02-13 | Public | 2016-07-31 | Simplified |
| Name | DOMAINE DU CHATEAU BREUL |
| Siren | 532102738 |
| Closing | 2016-07-31 |
| Registry code | 5103 |
| Registration number | 706 |
| Management number | 2011B00352 |
| Activity code | 0322Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51530 Saint-Martin-d'ablois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 070.00 | 1 070.00 | 1 070.00 | |
044 Total Fixed Assets | 1 070.00 | 1 070.00 | 1 070.00 | |
060 Merchandise inventory | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 6 266.00 | 6 266.00 | 6 266.00 | |
084 Cash | 4 467.00 | 4 467.00 | 4 467.00 | |
096 Total Current Assets + Prepaid Expenses | 10 984.00 | 10 984.00 | 10 984.00 | |
110 Total Assets | 12 054.00 | 1 070.00 | 10 984.00 | 12 054.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 607.00 | |||
134 Retained Earnings | -3 746.00 | |||
136 Profit for the Year | -2 361.00 | |||
142 Total Equity - Total I | 5 600.00 | |||
166 Suppliers and related accounts | 2 036.00 | |||
172 Other debts | 3 348.00 | |||
176 Total debts | 5 384.00 | |||
180 Liabilities Total | 10 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 043.00 | 1 043.00 | ||
222 Inventory production | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 1 059.00 | 1 059.00 | ||
234 Purchases of goods (including customs duties) | 197.00 | 197.00 | ||
242 Other external expenses | 2 997.00 | 2 997.00 | ||
254 Depreciation and amortization | 178.00 | 178.00 | ||
264 Total operating expenses | 3 372.00 | 3 372.00 | ||
270 Operating profit | -2 313.00 | -2 313.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
310 Profit or loss | -2 361.00 | -2 361.00 | ||
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