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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : SARL LE DOMAINE D'ORANGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| 2017-05-03 | Public | 2009-12-31 | Complete |
| Name | SARL LE DOMAINE D'ORANGIS |
| Siren | 493810550 |
| Closing | 2009-12-31 |
| Registry code | 7501 |
| Registration number | 28754 |
| Management number | 2007B01440 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 923.00 | 923.00 | 923.00 | |
044 Total Fixed Assets | 923.00 | 923.00 | 923.00 | |
060 Merchandise inventory | 660 794.00 | 660 794.00 | 660 794.00 | |
072 Receivables – Other | 23 136.00 | 23 136.00 | 23 136.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | ||||
092 Prepaid expenses | 50 000.00 | 50 000.00 | 50 000.00 | |
096 Total Current Assets + Prepaid Expenses | 684 010.00 | 684 010.00 | 684 010.00 | |
110 Total Assets | 684 933.00 | 684 933.00 | 684 933.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -432 971.00 | |||
136 Profit for the Year | -13 301.00 | |||
142 Total Equity - Total I | -444 272.00 | |||
156 Loans and similar debts | 8 545.00 | |||
166 Suppliers and related accounts | 6 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 068 790.00 | |||
172 Other debts | 1 113 940.00 | |||
176 Total debts | 1 129 205.00 | |||
180 Liabilities Total | 684 933.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 000.00 | 50 000.00 | ||
232 Total operating income excluding VAT | 50 000.00 | 50 000.00 | ||
236 Inventory change (goods) | 122 968.00 | 122 968.00 | ||
242 Other external expenses | 10 629.00 | 481.00 | 10 629.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 2 444.00 | 2 330.00 | 2 444.00 | |
264 Total operating expenses | 13 073.00 | 2 811.00 | 13 073.00 | |
270 Operating profit | -13 073.00 | -2 811.00 | -13 073.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 157.00 | 169.00 | 157.00 | |
300 Exceptional expenses | 75.00 | 75.00 | ||
310 Profit or loss | -13 301.00 | -2 978.00 | -13 301.00 | |
378 Amount of deductible VAT on goods and services | 71.00 | 71.00 | ||
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