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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : AU DOMAINE DES ROSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | AU DOMAINE DES ROSES |
| Siren | 421026337 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 7247 |
| Management number | 1998B50338 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77460 Souppes-sur-Loing |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 400.00 | 61 159.00 | 241.00 | 61 400.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 61 440.00 | 61 159.00 | 281.00 | 61 440.00 |
068 Receivables – Trade and related accounts | 3 840.00 | 3 840.00 | 3 840.00 | |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
084 Cash | 1 444.00 | 1 444.00 | 1 444.00 | |
096 Total Current Assets + Prepaid Expenses | 5 536.00 | 5 536.00 | 5 536.00 | |
110 Total Assets | 66 976.00 | 61 159.00 | 5 817.00 | 66 976.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -36 508.00 | |||
136 Profit for the Year | -1 152.00 | |||
142 Total Equity - Total I | -30 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 254.00 | |||
172 Other debts | 35 854.00 | |||
176 Total debts | 35 854.00 | |||
180 Liabilities Total | 5 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 280.00 | 14 280.00 | ||
232 Total operating income excluding VAT | 14 280.00 | 14 280.00 | ||
234 Purchases of goods (including customs duties) | 2 242.00 | 2 242.00 | ||
242 Other external expenses | 11 051.00 | 11 051.00 | ||
244 Taxes, duties and similar payments | 489.00 | 489.00 | ||
252 Social security contributions | 615.00 | 615.00 | ||
254 Depreciation and amortization | 631.00 | 631.00 | ||
264 Total operating expenses | 15 029.00 | 15 029.00 | ||
270 Operating profit | -749.00 | -749.00 | ||
294 Financial expenses | 403.00 | 403.00 | ||
310 Profit or loss | -1 152.00 | -1 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 440.00 | 61 440.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -5.00 | -5.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -5.00 | -5.00 | ||
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