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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : SARL DOMAINE DE SECHELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | SARL DOMAINE DE SECHELLES |
| Siren | 483494274 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 3220 |
| Management number | 2005B00221 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60490 Cuvilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 977.00 | 1 977.00 | 1 977.00 | |
028 Tangible Assets | 131 633.00 | 96 634.00 | 34 999.00 | 131 633.00 |
044 Total Fixed Assets | 133 610.00 | 98 611.00 | 34 999.00 | 133 610.00 |
050 Raw materials, supplies, in progress | 568.00 | 568.00 | 568.00 | |
068 Receivables – Trade and related accounts | 1 840.00 | 1 840.00 | 1 840.00 | |
072 Receivables – Other | 14 808.00 | 14 808.00 | 14 808.00 | |
084 Cash | 493.00 | 493.00 | 493.00 | |
096 Total Current Assets + Prepaid Expenses | 17 710.00 | 17 710.00 | 17 710.00 | |
110 Total Assets | 151 320.00 | 98 611.00 | 52 709.00 | 151 320.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -437 056.00 | |||
136 Profit for the Year | -39.00 | |||
142 Total Equity - Total I | -397 095.00 | |||
166 Suppliers and related accounts | 12 732.00 | |||
172 Other debts | 437 072.00 | |||
176 Total debts | 449 804.00 | |||
180 Liabilities Total | 52 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 410.00 | 25 410.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 25 445.00 | 25 445.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25.00 | 25.00 | ||
240 Inventory changes (raw materials and supplies) | 568.00 | 568.00 | ||
242 Other external expenses | 12 765.00 | 12 765.00 | ||
243 (including business tax) | 949.00 | 949.00 | ||
244 Taxes, duties and similar payments | 1 622.00 | 1 622.00 | ||
250 Staff compensation | 27 067.00 | 27 067.00 | ||
252 Social security contributions | 9 437.00 | 9 437.00 | ||
254 Depreciation and amortization | 6 100.00 | 6 100.00 | ||
264 Total operating expenses | 57 584.00 | 57 584.00 | ||
270 Operating profit | -32 139.00 | -32 139.00 | ||
290 Exceptional income | 32 100.00 | 32 100.00 | ||
310 Profit or loss | -39.00 | -39.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 133 610.00 | 133 610.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 882.00 | 6 882.00 | ||
378 Amount of deductible VAT on goods and services | 2 108.00 | 2 108.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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