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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : DOMAINE DE CAMPIAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | DOMAINE DE CAMPIAC |
| Siren | 538365826 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 3498 |
| Management number | 2011B00732 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47220 Cuq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 000.00 | 69 000.00 | 69 000.00 | |
028 Tangible Assets | 27 061.00 | 18 877.00 | 8 184.00 | 27 061.00 |
044 Total Fixed Assets | 96 061.00 | 18 877.00 | 77 184.00 | 96 061.00 |
072 Receivables – Other | 3 824.00 | 3 824.00 | 3 824.00 | |
084 Cash | 27 039.00 | 27 039.00 | 27 039.00 | |
096 Total Current Assets + Prepaid Expenses | 30 863.00 | 30 863.00 | 30 863.00 | |
110 Total Assets | 126 924.00 | 18 877.00 | 108 046.00 | 126 924.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 96 184.00 | |||
136 Profit for the Year | 3 903.00 | |||
142 Total Equity - Total I | 105 587.00 | |||
166 Suppliers and related accounts | 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 434.00 | |||
172 Other debts | 1 764.00 | |||
176 Total debts | 2 460.00 | |||
180 Liabilities Total | 108 046.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
230 Other income | 3 416.00 | 3 416.00 | ||
232 Total operating income excluding VAT | 27 416.00 | 27 416.00 | ||
242 Other external expenses | 6 376.00 | 6 376.00 | ||
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 2 277.00 | 2 277.00 | ||
252 Social security contributions | 5 100.00 | 5 100.00 | ||
254 Depreciation and amortization | 8 936.00 | 8 936.00 | ||
264 Total operating expenses | 22 689.00 | 22 689.00 | ||
270 Operating profit | 4 726.00 | 4 726.00 | ||
280 Financial income | 158.00 | 158.00 | ||
290 Exceptional income | 81.00 | 81.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 360.00 | 360.00 | ||
306 Income tax's | 697.00 | 697.00 | ||
310 Profit or loss | 3 903.00 | 3 903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 574.00 | 574.00 | ||
484 DECREASES Financial Assets | 777.00 | 777.00 | ||
490 Total Fixed Assets (Gross Value) | 97 263.00 | 97 263.00 | ||
492 Total Fixed Assets (Increases) | 574.00 | 574.00 | ||
494 Total Fixed Assets (Decreases) | 1 777.00 | 1 777.00 | ||
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