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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : DOMAINE DE BUSSEROUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| 2017-04-07 | Public | 2015-12-31 | Simplified |
| Name | DOMAINE DE BUSSEROUX |
| Siren | 792142325 |
| Closing | 2015-12-31 |
| Registry code | 8602 |
| Registration number | 1754 |
| Management number | 2013B00259 |
| Activity code | 5520Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86350 USSON DU POITOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 641.00 | 912.00 | 728.00 | 1 641.00 |
028 Tangible Assets | 3 742.00 | 1 868.00 | 1 874.00 | 3 742.00 |
044 Total Fixed Assets | 5 382.00 | 2 780.00 | 2 602.00 | 5 382.00 |
068 Receivables – Trade and related accounts | 4 009.00 | 4 009.00 | 4 009.00 | |
096 Total Current Assets + Prepaid Expenses | 4 009.00 | 4 009.00 | 4 009.00 | |
110 Total Assets | 9 391.00 | 2 780.00 | 6 611.00 | 9 391.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -61.00 | |||
136 Profit for the Year | -152.00 | |||
142 Total Equity - Total I | 787.00 | |||
156 Loans and similar debts | 1 304.00 | |||
166 Suppliers and related accounts | 3 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 170.00 | |||
172 Other debts | 1 170.00 | |||
176 Total debts | 5 824.00 | |||
180 Liabilities Total | 6 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 615.00 | 59 387.00 | 52 615.00 | |
232 Total operating income excluding VAT | 52 615.00 | 59 387.00 | 52 615.00 | |
242 Other external expenses | 43 710.00 | 50 706.00 | 43 710.00 | |
243 (including business tax) | 517.00 | 517.00 | ||
244 Taxes, duties and similar payments | 3 371.00 | 3 808.00 | 3 371.00 | |
24B (including equipment leasing) | 43 710.00 | 43 710.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | 7 200.00 | |
252 Social security contributions | 4 456.00 | 2 969.00 | 4 456.00 | |
254 Depreciation and amortization | 1 048.00 | 1 048.00 | 1 048.00 | |
264 Total operating expenses | 59 785.00 | 65 731.00 | 59 785.00 | |
270 Operating profit | -7 170.00 | -6 344.00 | -7 170.00 | |
290 Exceptional income | 7 200.00 | 6 785.00 | 7 200.00 | |
294 Financial expenses | 182.00 | 31.00 | 182.00 | |
310 Profit or loss | -152.00 | 411.00 | -152.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 382.00 | 5 382.00 | ||
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