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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : DOMAINE DE CAMPIAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | DOMAINE DE CAMPIAC |
| Siren | 538365826 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 2959 |
| Management number | 2011B00732 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47220 Cuq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 136.00 | 763.00 | 373.00 | 1 136.00 |
044 Total Fixed Assets | 1 136.00 | 763.00 | 373.00 | 1 136.00 |
072 Receivables – Other | 487.00 | 487.00 | 487.00 | |
084 Cash | 102 048.00 | 102 048.00 | 102 048.00 | |
096 Total Current Assets + Prepaid Expenses | 102 535.00 | 102 535.00 | 102 535.00 | |
110 Total Assets | 103 670.00 | 763.00 | 102 908.00 | 103 670.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 96 457.00 | |||
136 Profit for the Year | -526.00 | |||
142 Total Equity - Total I | 101 430.00 | |||
166 Suppliers and related accounts | 443.00 | |||
172 Other debts | 1 034.00 | |||
176 Total debts | 1 477.00 | |||
180 Liabilities Total | 102 908.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 80 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 433.00 | 433.00 | ||
232 Total operating income excluding VAT | 433.00 | 433.00 | ||
242 Other external expenses | 3 787.00 | 3 787.00 | ||
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 558.00 | 558.00 | ||
254 Depreciation and amortization | 380.00 | 380.00 | ||
264 Total operating expenses | 4 725.00 | 4 725.00 | ||
270 Operating profit | -4 292.00 | -4 292.00 | ||
280 Financial income | 196.00 | 196.00 | ||
290 Exceptional income | 80 000.00 | 80 000.00 | ||
300 Exceptional expenses | 76 431.00 | 76 431.00 | ||
310 Profit or loss | -526.00 | -526.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 69 000.00 | 69 000.00 | ||
490 Total Fixed Assets (Gross Value) | 96 061.00 | 96 061.00 | ||
494 Total Fixed Assets (Decreases) | 94 925.00 | 94 925.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 76 431.00 | 76 431.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 80 000.00 | 80 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 7 569.00 | 7 569.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 111.00 | 111.00 | ||
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