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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : SARL DOMAINE DE CHANTEMERLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Public | 2020-12-31 | Complete |
| 2021-01-18 | Public | 2019-12-31 | Complete |
| 2019-12-19 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | SARL DOMAINE DE CHANTEMERLES |
| Siren | 499701290 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 6516 |
| Management number | 2007B50392 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77590 Bois-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 065.00 | 51 175.00 | 890.00 | 52 065.00 |
044 Total Fixed Assets | 52 065.00 | 51 175.00 | 890.00 | 52 065.00 |
072 Receivables – Other | 1 787.00 | 1 787.00 | 1 787.00 | |
096 Total Current Assets + Prepaid Expenses | 1 787.00 | 1 787.00 | 1 787.00 | |
110 Total Assets | 53 852.00 | 51 175.00 | 2 677.00 | 53 852.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -79 807.00 | |||
136 Profit for the Year | 3 576.00 | |||
142 Total Equity - Total I | -75 231.00 | |||
156 Loans and similar debts | 3 164.00 | |||
164 Advances and down payments received on current orders | 3 839.00 | |||
166 Suppliers and related accounts | 5 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 413.00 | |||
172 Other debts | 66 726.00 | |||
174 Prepaid income | -1 247.00 | |||
176 Total debts | 77 908.00 | |||
180 Liabilities Total | 2 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 291.00 | 94 291.00 | ||
232 Total operating income excluding VAT | 94 291.00 | 94 291.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 523.00 | 19 523.00 | ||
242 Other external expenses | 64 559.00 | 64 559.00 | ||
243 (including business tax) | 2 430.00 | 2 430.00 | ||
244 Taxes, duties and similar payments | 2 430.00 | 2 430.00 | ||
264 Total operating expenses | 86 512.00 | 86 512.00 | ||
270 Operating profit | 7 779.00 | 7 779.00 | ||
294 Financial expenses | 830.00 | 830.00 | ||
300 Exceptional expenses | 3 373.00 | 3 373.00 | ||
310 Profit or loss | 3 576.00 | 3 576.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 065.00 | 52 065.00 | ||
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