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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : LE CLOS BADAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2019-12-31 | Complete |
| 2019-02-28 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | LE CLOS BADAN |
| Siren | 440590792 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 7012 |
| Management number | 2002B80016 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21700 Nuits-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 436 390.00 | 129 545.00 | 306 845.00 | 436 390.00 |
040 Financial Assets | 193.00 | 193.00 | 193.00 | |
044 Total Fixed Assets | 436 583.00 | 129 545.00 | 307 038.00 | 436 583.00 |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 191.00 | 191.00 | 191.00 | |
110 Total Assets | 436 775.00 | 129 545.00 | 307 229.00 | 436 775.00 |
120 Share or Individual Capital | 30 800.00 | |||
126 Legal Reserve | 3 080.00 | |||
132 Other Reserves | 232 281.00 | |||
136 Profit for the Year | -26 600.00 | |||
142 Total Equity - Total I | 239 560.00 | |||
166 Suppliers and related accounts | 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 316.00 | |||
172 Other debts | 67 316.00 | |||
176 Total debts | 67 668.00 | |||
180 Liabilities Total | 307 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 359.00 | 6 359.00 | ||
230 Other income | 10 365.00 | 10 365.00 | ||
232 Total operating income excluding VAT | 16 724.00 | 16 724.00 | ||
242 Other external expenses | 8 701.00 | 8 701.00 | ||
243 (including business tax) | 57.00 | 57.00 | ||
244 Taxes, duties and similar payments | 2 351.00 | 2 351.00 | ||
252 Social security contributions | 2 957.00 | 2 957.00 | ||
254 Depreciation and amortization | 29 301.00 | 29 301.00 | ||
264 Total operating expenses | 43 310.00 | 43 310.00 | ||
270 Operating profit | -26 586.00 | -26 586.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | -26 600.00 | -26 600.00 | ||
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