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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : LE CHAMP DU MOULIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2021-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | LE CHAMP DU MOULIN |
| Siren | 811738467 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 6253 |
| Management number | 2015B00401 |
| Activity code | 5590Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72360 Mayet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 330 760.00 | 22 296.00 | 308 464.00 | 330 760.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 330 775.00 | 22 296.00 | 308 479.00 | 330 775.00 |
072 Receivables – Other | 21 969.00 | 21 969.00 | 21 969.00 | |
084 Cash | 381.00 | 381.00 | 381.00 | |
096 Total Current Assets + Prepaid Expenses | 22 350.00 | 22 350.00 | 22 350.00 | |
110 Total Assets | 353 125.00 | 22 296.00 | 330 829.00 | 353 125.00 |
120 Share or Individual Capital | 200 000.00 | |||
136 Profit for the Year | -81 744.00 | |||
142 Total Equity - Total I | 118 256.00 | |||
156 Loans and similar debts | 1 300.00 | |||
166 Suppliers and related accounts | 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 207 308.00 | |||
172 Other debts | 210 872.00 | |||
176 Total debts | 212 573.00 | |||
180 Liabilities Total | 330 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 145.00 | 6 145.00 | ||
230 Other income | 231.00 | 231.00 | ||
232 Total operating income excluding VAT | 6 376.00 | 6 376.00 | ||
242 Other external expenses | 39 751.00 | 39 751.00 | ||
244 Taxes, duties and similar payments | 16 600.00 | 16 600.00 | ||
250 Staff compensation | 5 426.00 | 5 426.00 | ||
252 Social security contributions | 4 047.00 | 4 047.00 | ||
254 Depreciation and amortization | 22 296.00 | 22 296.00 | ||
264 Total operating expenses | 88 121.00 | 88 121.00 | ||
270 Operating profit | -81 744.00 | -81 744.00 | ||
310 Profit or loss | -81 744.00 | -81 744.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 60 000.00 | 60 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 160 000.00 | 160 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 750.00 | 3 750.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 80 909.00 | 80 909.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 26 101.00 | 26 101.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 330 775.00 | 330 775.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 615.00 | 615.00 | ||
378 Amount of deductible VAT on goods and services | 5 334.00 | 5 334.00 | ||
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