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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : LE DOMAINE DES PINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-11-30 | Complete |
| 2018-02-02 | Public | 2016-11-30 | Complete |
| Name | LE DOMAINE DES PINS |
| Siren | 481454007 |
| Closing | 2016-11-30 |
| Registry code | 3102 |
| Registration number | B2018/001862 |
| Management number | 2005B00886 |
| Activity code | 4110A |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE CEDEX - |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 13 750.00 | 13 750.00 | 13 750.00 | |
CF Cash and cash equivalents | 5 139.00 | 5 139.00 | 5 139.00 | |
CJ TOTAL (II) | 18 889.00 | 18 889.00 | 18 889.00 | |
CO Grand total (0 to V) | 18 889.00 | 18 889.00 | 18 889.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 630.00 | 630.00 | 630.00 | |
DH Retained earnings | -2 581.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 159.00 | 148 029.00 | 9 159.00 | |
DL TOTAL (I) | 18 589.00 | 154 879.00 | 18 589.00 | |
DX Trade payables and related accounts | 300.00 | 17 295.00 | 300.00 | |
DY Tax and social security liabilities | 115 211.00 | |||
EC TOTAL (IV) | 300.00 | 132 506.00 | 300.00 | |
EE Grand total (I to V) | 18 889.00 | 287 385.00 | 18 889.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FM Inventory production | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | -13 738.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | -13 738.00 | |||
GG - OPERATING RESULT (I - II) | 13 739.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 739.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 580.00 | 71 019.00 | 4 580.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 220 001.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -9 158.00 | 71 972.00 | -9 158.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 159.00 | 148 029.00 | 9 159.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 300.00 | 300.00 | 300.00 | |
VB VAT | 8.00 | 8.00 | ||
VM Income taxes | 13 175.00 | 13 175.00 | ||
VP Miscellaneous | 66.00 | 66.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 501.00 | 501.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 13 750.00 | 13 750.00 | 13 750.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 300.00 | 300.00 | 300.00 | |
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