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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : DOMAINE SERVANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-07-31 | Complete |
| 2018-07-02 | Public | 2017-07-31 | Complete |
| 2017-03-23 | Public | 2016-07-31 | Complete |
| Name | DOMAINE SERVANS |
| Siren | 813983400 |
| Closing | 2016-07-31 |
| Registry code | 2602 |
| Registration number | B2017/002305 |
| Management number | 2015B01211 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26790 TULETTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 5 934.00 | 5 934.00 | 5 934.00 | |
BX Customers and related accounts | 31 881.00 | 31 881.00 | 31 881.00 | |
BZ Other receivables | 24 879.00 | 24 879.00 | 24 879.00 | |
CF Cash and cash equivalents | 2 896.00 | 2 896.00 | 2 896.00 | |
CJ TOTAL (II) | 65 591.00 | 65 591.00 | 65 591.00 | |
CO Grand total (0 to V) | 65 591.00 | 65 591.00 | 65 591.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 717.00 | 22 717.00 | ||
DL TOTAL (I) | 25 217.00 | 25 217.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 521.00 | 2 521.00 | ||
DX Trade payables and related accounts | 31 620.00 | 31 620.00 | ||
DY Tax and social security liabilities | 5 538.00 | 5 538.00 | ||
EA Other liabilities | 696.00 | 696.00 | ||
EC TOTAL (IV) | 40 374.00 | 40 374.00 | ||
EE Grand total (I to V) | 65 591.00 | 65 591.00 | ||
EG Accrued income and payables due within one year | 40 374.00 | 40 374.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 144 449.00 | 144 449.00 | 144 449.00 | |
FJ Net sales | 144 449.00 | 144 449.00 | 144 449.00 | |
FQ Other income | 27.00 | |||
FR Total operating income (I) | 144 476.00 | |||
FS Purchases of goods (including customs duties) | 90 485.00 | |||
FT Inventory change (goods) | -5 934.00 | |||
FW Other purchases and external expenses | 22 661.00 | |||
FX Taxes, duties, and similar payments | 6 356.00 | |||
FY Salaries and Wages | 2 800.00 | |||
FZ Social Security Contributions | 923.00 | |||
GE Other Expenses | 82.00 | |||
GF Total Operating Expenses (II) | 117 373.00 | |||
GG - OPERATING RESULT (I - II) | 27 103.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 103.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 321.00 | 321.00 | ||
HH Total exceptional expenses (VIII) | 321.00 | 321.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -321.00 | -321.00 | ||
HK Income tax | 4 065.00 | 4 065.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 144 476.00 | 144 476.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 121 759.00 | 121 759.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 717.00 | 22 717.00 | ||
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