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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : DOMAINE DU LOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2019-05-31 | Simplified |
| 2018-12-17 | Public | 2018-05-31 | Simplified |
| 2017-12-28 | Public | 2017-05-31 | Simplified |
| Name | DOMAINE DU LOUP |
| Siren | 448801522 |
| Closing | 2017-05-31 |
| Registry code | 6901 |
| Registration number | B2017/051347 |
| Management number | 2003B02000 |
| Activity code | 5610A |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69420 LES HAIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 214 480.00 | 166 541.00 | 47 939.00 | 214 480.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 214 529.00 | 166 541.00 | 47 988.00 | 214 529.00 |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 247.00 | 247.00 | 247.00 | |
110 Total Assets | 214 775.00 | 166 541.00 | 48 235.00 | 214 775.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -116 646.00 | |||
136 Profit for the Year | -3 283.00 | |||
140 Regulated Provisions | 12 292.00 | |||
142 Total Equity - Total I | -100 138.00 | |||
156 Loans and similar debts | 36 980.00 | |||
166 Suppliers and related accounts | 1 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 846.00 | |||
172 Other debts | 110 337.00 | |||
176 Total debts | 148 372.00 | |||
180 Liabilities Total | 48 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 21 461.00 | 21 461.00 | ||
232 Total operating income excluding VAT | 21 461.00 | 21 461.00 | ||
242 Other external expenses | 9 328.00 | 9 328.00 | ||
243 (including business tax) | 1 227.00 | 1 227.00 | ||
244 Taxes, duties and similar payments | 1 227.00 | 1 227.00 | ||
254 Depreciation and amortization | 11 835.00 | 11 835.00 | ||
262 Other expenses | 2 200.00 | 2 200.00 | ||
264 Total operating expenses | 24 590.00 | 24 590.00 | ||
270 Operating profit | -3 129.00 | -3 129.00 | ||
290 Exceptional income | 3 073.00 | 3 073.00 | ||
294 Financial expenses | 3 227.00 | 3 227.00 | ||
310 Profit or loss | -3 283.00 | -3 283.00 | ||
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