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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : DOMAINE DU VISCOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | DOMAINE DU VISCOS |
| Siren | 503687022 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 3190 |
| Management number | 2008B00137 |
| Activity code | 5530Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65400 Beaucens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 89 629.00 | 74 427.00 | 15 202.00 | 89 629.00 |
040 Financial Assets | 602.00 | 602.00 | 602.00 | |
044 Total Fixed Assets | 113 231.00 | 74 427.00 | 38 804.00 | 113 231.00 |
060 Merchandise inventory | 153.00 | 153.00 | 153.00 | |
064 Advances and down payments on orders | 384.00 | 384.00 | 384.00 | |
072 Receivables – Other | 60 138.00 | 60 138.00 | 60 138.00 | |
084 Cash | 157.00 | 157.00 | 157.00 | |
092 Prepaid expenses | 205.00 | 205.00 | 205.00 | |
096 Total Current Assets + Prepaid Expenses | 61 037.00 | 61 037.00 | 61 037.00 | |
110 Total Assets | 174 268.00 | 74 427.00 | 99 840.00 | 174 268.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 846.00 | |||
134 Retained Earnings | -4 675.00 | |||
136 Profit for the Year | 347.00 | |||
142 Total Equity - Total I | -282.00 | |||
166 Suppliers and related accounts | 6 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 724.00 | |||
172 Other debts | 94 115.00 | |||
176 Total debts | 100 122.00 | |||
180 Liabilities Total | 99 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 021.00 | 2 021.00 | ||
218 Production of services sold - France | 54 248.00 | 54 248.00 | ||
232 Total operating income excluding VAT | 56 269.00 | 56 269.00 | ||
234 Purchases of goods (including customs duties) | 1 738.00 | 1 738.00 | ||
236 Inventory change (goods) | -153.00 | -153.00 | ||
242 Other external expenses | 38 459.00 | 38 459.00 | ||
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 1 856.00 | 1 856.00 | ||
250 Staff compensation | 5 994.00 | 5 994.00 | ||
252 Social security contributions | 722.00 | 722.00 | ||
254 Depreciation and amortization | 7 004.00 | 7 004.00 | ||
264 Total operating expenses | 55 619.00 | 55 619.00 | ||
270 Operating profit | 649.00 | 649.00 | ||
294 Financial expenses | 302.00 | 302.00 | ||
310 Profit or loss | 347.00 | 347.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 113 231.00 | 113 231.00 | ||
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