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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : SARL DOMAINE DE LA JASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | SARL DOMAINE DE LA JASSE |
| Siren | 794748863 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 3547 |
| Management number | 2013B00666 |
| Activity code | 0113Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 SALON DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 750.00 | 4 955.00 | 14 795.00 | 19 750.00 |
044 Total Fixed Assets | 19 750.00 | 4 955.00 | 14 795.00 | 19 750.00 |
068 Receivables – Trade and related accounts | 13 551.00 | 13 551.00 | 13 551.00 | |
072 Receivables – Other | 9 893.00 | 9 893.00 | 9 893.00 | |
084 Cash | 76 909.00 | 76 909.00 | 76 909.00 | |
096 Total Current Assets + Prepaid Expenses | 100 353.00 | 100 353.00 | 100 353.00 | |
110 Total Assets | 120 103.00 | 4 955.00 | 115 148.00 | 120 103.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 006.00 | |||
136 Profit for the Year | 31 722.00 | |||
142 Total Equity - Total I | 61 828.00 | |||
166 Suppliers and related accounts | 36 050.00 | |||
172 Other debts | 17 270.00 | |||
176 Total debts | 53 320.00 | |||
180 Liabilities Total | 115 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 235 389.00 | 235 389.00 | ||
230 Other income | 340.00 | 340.00 | ||
232 Total operating income excluding VAT | 235 729.00 | 235 729.00 | ||
234 Purchases of goods (including customs duties) | 102 333.00 | 102 333.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 488.00 | 12 488.00 | ||
242 Other external expenses | 61 056.00 | 61 056.00 | ||
244 Taxes, duties and similar payments | 1 789.00 | 1 789.00 | ||
250 Staff compensation | 15 469.00 | 15 469.00 | ||
252 Social security contributions | 2 192.00 | 2 192.00 | ||
254 Depreciation and amortization | 2 942.00 | 2 942.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 198 284.00 | 198 284.00 | ||
270 Operating profit | 37 445.00 | 37 445.00 | ||
300 Exceptional expenses | 245.00 | 245.00 | ||
306 Income tax's | 5 478.00 | 5 478.00 | ||
310 Profit or loss | 31 722.00 | 31 722.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 250.00 | 8 250.00 | ||
490 Total Fixed Assets (Gross Value) | 11 500.00 | 11 500.00 | ||
492 Total Fixed Assets (Increases) | 8 250.00 | 8 250.00 | ||
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