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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : S.A.R.L DOMAINE DE LAVENANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | S.A.R.L DOMAINE DE LAVENANT |
| Siren | 352353189 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2017/004074 |
| Management number | 1989B80159 |
| Activity code | 1039B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07440 BOFFRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 352 877.00 | 280 752.00 | 72 125.00 | 352 877.00 |
040 Financial Assets | 1 145.00 | 1 145.00 | 1 145.00 | |
044 Total Fixed Assets | 354 022.00 | 280 752.00 | 73 270.00 | 354 022.00 |
050 Raw materials, supplies, in progress | 584.00 | 584.00 | 584.00 | |
064 Advances and down payments on orders | 698.00 | 698.00 | 698.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 366.00 | 1 366.00 | 1 366.00 | |
084 Cash | 15 246.00 | 15 246.00 | 15 246.00 | |
092 Prepaid expenses | 1 696.00 | 1 696.00 | 1 696.00 | |
096 Total Current Assets + Prepaid Expenses | 19 590.00 | 19 590.00 | 19 590.00 | |
110 Total Assets | 373 612.00 | 280 752.00 | 92 860.00 | 373 612.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 154 036.00 | |||
134 Retained Earnings | -87 382.00 | |||
136 Profit for the Year | -6 580.00 | |||
142 Total Equity - Total I | 68 459.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 24 402.00 | |||
176 Total debts | 24 402.00 | |||
180 Liabilities Total | 92 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 575.00 | 24 332.00 | 25 575.00 | |
230 Other income | 520.00 | 609.00 | 520.00 | |
232 Total operating income excluding VAT | 26 096.00 | 24 942.00 | 26 096.00 | |
240 Inventory changes (raw materials and supplies) | -132.00 | 892.00 | -132.00 | |
242 Other external expenses | 18 870.00 | 20 274.00 | 18 870.00 | |
244 Taxes, duties and similar payments | 600.00 | 586.00 | 600.00 | |
254 Depreciation and amortization | 13 295.00 | 20 393.00 | 13 295.00 | |
262 Other expenses | 42.00 | 1.00 | 42.00 | |
264 Total operating expenses | 32 676.00 | 42 147.00 | 32 676.00 | |
270 Operating profit | -6 580.00 | -17 205.00 | -6 580.00 | |
310 Profit or loss | -6 580.00 | -17 205.00 | -6 580.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 354 022.00 | 354 022.00 | ||
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