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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : S.A.S. DU CHAMP DE CUEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2020-03-10 | Public | 2019-12-31 | Simplified |
| 2018-05-25 | Public | 2014-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | S.A.S. DU CHAMP DE CUEILLE |
| Siren | 790188684 |
| Closing | 2014-12-31 |
| Registry code | 1901 |
| Registration number | 1020 |
| Management number | 2013B00002 |
| Activity code | 3511Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19150 ESPAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 370 000.00 | 52 870.00 | 317 130.00 | 370 000.00 |
044 Total Fixed Assets | 370 000.00 | 52 870.00 | 317 130.00 | 370 000.00 |
068 Receivables – Trade and related accounts | 49 200.00 | 49 200.00 | 49 200.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
080 Sellable securities | 40 046.00 | 40 046.00 | 40 046.00 | |
084 Cash | 3 749.00 | 3 749.00 | 3 749.00 | |
092 Prepaid expenses | 3 290.00 | 3 290.00 | 3 290.00 | |
096 Total Current Assets + Prepaid Expenses | 52 967.00 | 52 967.00 | 52 967.00 | |
110 Total Assets | 52 967.00 | 52 967.00 | 52 967.00 | |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
134 Retained Earnings | 34 145.00 | |||
136 Profit for the Year | 34 145.00 | |||
142 Total Equity - Total I | 34 585.00 | |||
156 Loans and similar debts | 339 142.00 | |||
166 Suppliers and related accounts | 7 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 233.00 | |||
172 Other debts | 18 382.00 | |||
176 Total debts | 18 382.00 | |||
180 Liabilities Total | 52 967.00 | |||
195 Of which payables due in more than one year | 301 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 394.00 | 11 394.00 | ||
218 Production of services sold - France | 40 990.00 | 39 750.00 | 40 990.00 | |
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 41 013.00 | 39 750.00 | 41 013.00 | |
242 Other external expenses | 95.00 | 397.00 | 95.00 | |
243 (including business tax) | 1 345.00 | 1 345.00 | ||
244 Taxes, duties and similar payments | 254.00 | 126.00 | 254.00 | |
254 Depreciation and amortization | 1 010.00 | 1 010.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 368.00 | 523.00 | 368.00 | |
270 Operating profit | 40 645.00 | 39 227.00 | 40 645.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 4.00 | |||
306 Income tax's | 6 500.00 | 6 086.00 | 6 500.00 | |
310 Profit or loss | 34 145.00 | 33 137.00 | 34 145.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 370 000.00 | 370 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 664.00 | 3 664.00 | ||
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