Grow your business safely with DOMAINE DU MAYNE
All the information you need about DOMAINE DU MAYNE to develop and secure your business in France
D
HOME >
CORPORATES
>
DOMAINE DU MAYNE >
BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : DOMAINE DU MAYNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2017-04-11 | Public | 2015-12-31 | Simplified |
| Name | DOMAINE DU MAYNE |
| Siren | 504183583 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 5646 |
| Management number | 2008B01860 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33760 FRONTENAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 719.00 | 64 852.00 | 17 868.00 | 82 719.00 |
044 Total Fixed Assets | 82 719.00 | 64 852.00 | 17 868.00 | 82 719.00 |
072 Receivables – Other | 279.00 | 279.00 | 279.00 | |
084 Cash | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 359.00 | 359.00 | 359.00 | |
110 Total Assets | 83 079.00 | 64 852.00 | 18 227.00 | 83 079.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -58 232.00 | |||
136 Profit for the Year | -1 361.00 | |||
142 Total Equity - Total I | -49 592.00 | |||
156 Loans and similar debts | 35 769.00 | |||
166 Suppliers and related accounts | 14 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 551.00 | |||
172 Other debts | 17 951.00 | |||
176 Total debts | 67 819.00 | |||
180 Liabilities Total | 18 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 038.00 | 34 038.00 | ||
218 Production of services sold - France | 7 240.00 | 7 240.00 | ||
230 Other income | 5 005.00 | 5 005.00 | ||
232 Total operating income excluding VAT | 46 283.00 | 46 283.00 | ||
234 Purchases of goods (including customs duties) | 12 646.00 | 12 646.00 | ||
236 Inventory change (goods) | 2 153.00 | 2 153.00 | ||
242 Other external expenses | 22 951.00 | 22 951.00 | ||
244 Taxes, duties and similar payments | 1 059.00 | 1 059.00 | ||
250 Staff compensation | 1 209.00 | 1 209.00 | ||
254 Depreciation and amortization | 6 728.00 | 6 728.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 46 752.00 | 46 752.00 | ||
270 Operating profit | -469.00 | -469.00 | ||
294 Financial expenses | 892.00 | 892.00 | ||
310 Profit or loss | -1 361.00 | -1 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 719.00 | 82 719.00 | ||
all companies in France
Complete and comprehensive database.
