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L HOME > CORPORATES > LE DOMAINE DES FIGUIERS > BALANCE SHEET ( 2017-07-07)

THE LIST OF BALANCE SHEET : LE DOMAINE DES FIGUIERS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-02 Public 2021-12-31 Complete
2021-10-18 Public 2020-12-31 Complete
2020-07-10 Public 2019-12-31 Complete
2019-07-04 Public 2018-12-31 Complete
2018-07-02 Public 2017-12-31 Complete
2017-07-07 Public 2016-12-31 Simplified
NameLE DOMAINE DES FIGUIERS
Siren485240576
Closing2016-12-31
Registry code 3102
Registration number B2017/014733
Management number2005B03342
Activity code 4110C
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31670 LABEGE CEDEX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 385.00 385.00 385.00
072 Receivables – Other 951.00 951.00 951.00
084 Cash 6 577.00 6 577.00 6 577.00
096 Total Current Assets + Prepaid Expenses 7 914.00 7 914.00 7 914.00
110 Total Assets 7 914.00 7 914.00 7 914.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -173 153.00
136 Profit for the Year -2 697.00
142 Total Equity - Total I -173 850.00
154 Provisions for risks and charges - Total II 2 000.00
166 Suppliers and related accounts 3 255.00
169 Other debts including current accounts of partners for fiscal year N 174 912.00
172 Other debts 176 508.00
176 Total debts 179 763.00
180 Liabilities Total 7 914.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 1 835.00 1 761.00 1 835.00
230 Other income 2 044.00 2 044.00
232 Total operating income excluding VAT 3 880.00 1 761.00 3 880.00
242 Other external expenses 2 573.00 20 877.00 2 573.00
244 Taxes, duties and similar payments 907.00 1 694.00 907.00
256 Provisions 2 000.00 2 000.00 2 000.00
262 Other expenses 26.00 26.00
264 Total operating expenses 5 506.00 24 571.00 5 506.00
270 Operating profit -1 626.00 -22 810.00 -1 626.00
290 Exceptional income 19 074.00
294 Financial expenses 1 071.00 3 687.00 1 071.00
310 Profit or loss -2 697.00 -7 423.00 -2 697.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
622 INCREASES Provisions for risks and charges 2 000.00 2 000.00
624 DECREASES Provisions for Risks and Charges 2 000.00 2 000.00
682 INCREASES Total Statement of Provisions 2 000.00 2 000.00
684 DECREASES in Total Provisions Statement 2 000.00 2 000.00

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