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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : LE MANOIR EN PERIGORD VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2021-09-30 | Simplified |
| 2021-02-24 | Public | 2020-09-30 | Simplified |
| 2020-01-15 | Public | 2019-09-30 | Simplified |
| 2019-05-02 | Public | 2018-09-30 | Simplified |
| 2018-06-20 | Public | 2017-09-30 | Simplified |
| 2017-03-20 | Public | 2016-09-30 | Simplified |
| Name | LE MANOIR EN PERIGORD VERT |
| Siren | 804538643 |
| Closing | 2016-09-30 |
| Registry code | 2402 |
| Registration number | 686 |
| Management number | 2014B00350 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24800 Saint-Sulpice-d'Excideuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 363 015.00 | 5 925.00 | 357 090.00 | 363 015.00 |
044 Total Fixed Assets | 363 015.00 | 5 925.00 | 357 090.00 | 363 015.00 |
084 Cash | 20 704.00 | 20 704.00 | 20 704.00 | |
096 Total Current Assets + Prepaid Expenses | 20 704.00 | 20 704.00 | 20 704.00 | |
110 Total Assets | 383 719.00 | 5 925.00 | 377 794.00 | 383 719.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
164 Advances and down payments received on current orders | 2 665.00 | |||
166 Suppliers and related accounts | 4 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 369 790.00 | |||
172 Other debts | 369 944.00 | |||
176 Total debts | 376 794.00 | |||
180 Liabilities Total | 377 794.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 363 015.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 338 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 270.00 | 30 270.00 | ||
232 Total operating income excluding VAT | 30 270.00 | 30 270.00 | ||
242 Other external expenses | 30 549.00 | 30 549.00 | ||
243 (including business tax) | 813.00 | 813.00 | ||
244 Taxes, duties and similar payments | 2 573.00 | 2 573.00 | ||
254 Depreciation and amortization | 5 925.00 | 5 925.00 | ||
264 Total operating expenses | 39 047.00 | 39 047.00 | ||
270 Operating profit | -8 777.00 | -8 777.00 | ||
290 Exceptional income | 8 778.00 | 8 778.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 319 939.00 | 319 939.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 050.00 | 10 050.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 33 027.00 | 33 027.00 | ||
490 Total Fixed Assets (Gross Value) | 338 060.00 | 338 060.00 | ||
492 Total Fixed Assets (Increases) | 363 015.00 | 363 015.00 | ||
494 Total Fixed Assets (Decreases) | 338 060.00 | 338 060.00 | ||
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