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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : SOCIETE D EXPLOITATION DU DOMAINE DE FAYOLLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2022-09-30 | Simplified |
| 2021-09-22 | Public | 2020-09-30 | Simplified |
| 2020-10-28 | Public | 2019-09-30 | Simplified |
| 2019-05-31 | Public | 2018-09-30 | Simplified |
| 2018-06-01 | Public | 2017-09-30 | Simplified |
| 2017-02-07 | Public | 2016-09-30 | Simplified |
| Name | SOCIETE D EXPLOITATION DU DOMAINE DE FAYOLLE |
| Siren | 631980125 |
| Closing | 2017-09-30 |
| Registry code | 2402 |
| Registration number | 1311 |
| Management number | 1963B00012 |
| Activity code | 0111Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24600 Villetoureix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 195 263.00 | 99 794.00 | 95 469.00 | 195 263.00 |
044 Total Fixed Assets | 195 263.00 | 99 794.00 | 95 469.00 | 195 263.00 |
084 Cash | 23.00 | 48.00 | 23.00 | |
092 Prepaid expenses | 23.00 | 48.00 | 23.00 | |
110 Total Assets | 195 286.00 | 99 794.00 | 95 517.00 | 195 286.00 |
120 Share or Individual Capital | 18 294.00 | |||
134 Retained Earnings | -120 851.00 | |||
136 Profit for the Year | -14 649.00 | |||
142 Total Equity - Total I | -117 206.00 | |||
166 Suppliers and related accounts | 3 846.00 | |||
172 Other debts | 208 877.00 | |||
176 Total debts | 212 723.00 | |||
180 Liabilities Total | 95 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 700.00 | 25 300.00 | 6 700.00 | |
232 Total operating income excluding VAT | 6 700.00 | 25 300.00 | 6 700.00 | |
242 Other external expenses | 15 410.00 | 26 769.00 | 15 410.00 | |
244 Taxes, duties and similar payments | 3 846.00 | 3 731.00 | 3 846.00 | |
254 Depreciation and amortization | 2 208.00 | 1 650.00 | 2 208.00 | |
264 Total operating expenses | 21 464.00 | 32 150.00 | 21 464.00 | |
270 Operating profit | -14 764.00 | -6 850.00 | -14 764.00 | |
310 Profit or loss | -14 764.00 | -6 850.00 | -14 764.00 | |
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