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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : SARL DOMAINE DE MALBOUSQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | SARL DOMAINE DE MALBOUSQUET |
| Siren | 388311300 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 3861 |
| Management number | 1992B00285 |
| Activity code | 5530Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 296 926.00 | 276 399.00 | 20 527.00 | 296 926.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 296 976.00 | 276 399.00 | 20 577.00 | 296 976.00 |
072 Receivables – Other | 5 524.00 | 5 524.00 | 5 524.00 | |
080 Sellable securities | 215 000.00 | 215 000.00 | 215 000.00 | |
084 Cash | 13 490.00 | 13 490.00 | 13 490.00 | |
092 Prepaid expenses | 473.00 | 473.00 | 473.00 | |
096 Total Current Assets + Prepaid Expenses | 234 488.00 | 234 488.00 | 234 488.00 | |
110 Total Assets | 531 464.00 | 276 399.00 | 255 065.00 | 531 464.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 50 560.00 | |||
142 Total Equity - Total I | 59 360.00 | |||
166 Suppliers and related accounts | 5 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190 553.00 | |||
172 Other debts | 190 556.00 | |||
176 Total debts | 195 705.00 | |||
180 Liabilities Total | 255 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 375.00 | 485.00 | 375.00 | |
218 Production of services sold - France | 97 673.00 | 107 953.00 | 97 673.00 | |
230 Other income | 3.00 | 1 814.00 | 3.00 | |
232 Total operating income excluding VAT | 98 051.00 | 110 251.00 | 98 051.00 | |
234 Purchases of goods (including customs duties) | 291.00 | |||
242 Other external expenses | 40 799.00 | 41 409.00 | 40 799.00 | |
243 (including business tax) | 2 402.00 | 2 402.00 | ||
244 Taxes, duties and similar payments | 6 022.00 | 8 949.00 | 6 022.00 | |
250 Staff compensation | 383.00 | 383.00 | ||
252 Social security contributions | 52.00 | 52.00 | ||
254 Depreciation and amortization | 5 577.00 | 5 776.00 | 5 577.00 | |
262 Other expenses | 124.00 | 124.00 | ||
264 Total operating expenses | 52 956.00 | 56 425.00 | 52 956.00 | |
270 Operating profit | 45 095.00 | 53 827.00 | 45 095.00 | |
280 Financial income | 5 465.00 | 4 352.00 | 5 465.00 | |
300 Exceptional expenses | 108.00 | |||
310 Profit or loss | 50 560.00 | 58 071.00 | 50 560.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 296 976.00 | 296 976.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 294.00 | 10 294.00 | ||
378 Amount of deductible VAT on goods and services | 4 798.00 | 4 798.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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