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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : DOMAINE DE BUSSEROUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| 2017-04-07 | Public | 2015-12-31 | Simplified |
| Name | DOMAINE DE BUSSEROUX |
| Siren | 792142325 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 1370 |
| Management number | 2013B00259 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86350 USSON DU POITOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 641.00 | 1 240.00 | 400.00 | 1 641.00 |
028 Tangible Assets | 3 742.00 | 2 506.00 | 1 236.00 | 3 742.00 |
044 Total Fixed Assets | 5 382.00 | 3 746.00 | 1 636.00 | 5 382.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
096 Total Current Assets + Prepaid Expenses | 6 000.00 | 6 000.00 | 6 000.00 | |
110 Total Assets | 11 382.00 | 3 746.00 | 7 636.00 | 11 382.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -213.00 | |||
136 Profit for the Year | 14.00 | |||
142 Total Equity - Total I | 801.00 | |||
156 Loans and similar debts | 2 048.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 209.00 | |||
172 Other debts | 4 786.00 | |||
176 Total debts | 6 834.00 | |||
180 Liabilities Total | 7 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 407.00 | 52 615.00 | 61 407.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 61 407.00 | 52 615.00 | 61 407.00 | |
242 Other external expenses | 45 946.00 | 43 710.00 | 45 946.00 | |
243 (including business tax) | 520.00 | 520.00 | ||
244 Taxes, duties and similar payments | 3 665.00 | 3 371.00 | 3 665.00 | |
250 Staff compensation | 7 200.00 | 7 200.00 | 7 200.00 | |
252 Social security contributions | 2 601.00 | 4 456.00 | 2 601.00 | |
254 Depreciation and amortization | 966.00 | 1 048.00 | 966.00 | |
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 60 498.00 | 59 785.00 | 60 498.00 | |
270 Operating profit | 909.00 | -7 170.00 | 909.00 | |
290 Exceptional income | 7 200.00 | |||
294 Financial expenses | 182.00 | |||
300 Exceptional expenses | 895.00 | 895.00 | ||
310 Profit or loss | 14.00 | -152.00 | 14.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 382.00 | 5 382.00 | ||
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