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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : LE MANOIR EN PERIGORD VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2021-09-30 | Simplified |
| 2021-02-24 | Public | 2020-09-30 | Simplified |
| 2020-01-15 | Public | 2019-09-30 | Simplified |
| 2019-05-02 | Public | 2018-09-30 | Simplified |
| 2018-06-20 | Public | 2017-09-30 | Simplified |
| 2017-03-20 | Public | 2016-09-30 | Simplified |
| Name | LE MANOIR EN PERIGORD VERT |
| Siren | 804538643 |
| Closing | 2017-09-30 |
| Registry code | 2402 |
| Registration number | 1529 |
| Management number | 2014B00350 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24800 Saint-Sulpice-d'Excideuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 365 501.00 | 23 885.00 | 341 616.00 | 365 501.00 |
044 Total Fixed Assets | 365 501.00 | 23 885.00 | 341 616.00 | 365 501.00 |
072 Receivables – Other | 693.00 | 693.00 | 693.00 | |
084 Cash | 13 451.00 | 13 451.00 | 13 451.00 | |
096 Total Current Assets + Prepaid Expenses | 14 144.00 | 14 144.00 | 14 144.00 | |
110 Total Assets | 379 645.00 | 23 885.00 | 355 760.00 | 379 645.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 4 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 348 296.00 | |||
172 Other debts | 349 971.00 | |||
176 Total debts | 354 760.00 | |||
180 Liabilities Total | 355 760.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 479.00 | 35 479.00 | ||
232 Total operating income excluding VAT | 35 479.00 | 35 479.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 938.00 | 938.00 | ||
242 Other external expenses | 30 111.00 | 30 111.00 | ||
243 (including business tax) | 826.00 | 826.00 | ||
244 Taxes, duties and similar payments | 4 898.00 | 4 898.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 585.00 | 585.00 | ||
254 Depreciation and amortization | 17 960.00 | 17 960.00 | ||
264 Total operating expenses | 57 492.00 | 57 492.00 | ||
270 Operating profit | -22 013.00 | -22 013.00 | ||
290 Exceptional income | 22 013.00 | 22 013.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 578.00 | 578.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 908.00 | 1 908.00 | ||
490 Total Fixed Assets (Gross Value) | 363 015.00 | 363 015.00 | ||
492 Total Fixed Assets (Increases) | 2 486.00 | 2 486.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 376.00 | 3 376.00 | ||
378 Amount of deductible VAT on goods and services | 3 064.00 | 3 064.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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