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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : SARL DOMAINE DE CHANTEMERLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Public | 2020-12-31 | Complete |
| 2021-01-18 | Public | 2019-12-31 | Complete |
| 2019-12-19 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | SARL DOMAINE DE CHANTEMERLES |
| Siren | 499701290 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 8674 |
| Management number | 2007B50392 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77590 Bois-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 54 315.00 | 52 283.00 | 2 032.00 | 54 315.00 |
BJ TOTAL (I) | 54 315.00 | 52 283.00 | 2 032.00 | 54 315.00 |
BZ Other receivables | 4 660.00 | 4 660.00 | 4 660.00 | |
CJ TOTAL (II) | 4 660.00 | 4 660.00 | 4 660.00 | |
CO Grand total (0 to V) | 58 976.00 | 52 283.00 | 6 692.00 | 58 976.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -76 231.00 | -79 806.00 | -76 231.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 944.00 | 3 575.00 | 8 944.00 | |
DL TOTAL (I) | -66 286.00 | -75 231.00 | -66 286.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 501.00 | 3 164.00 | 2 501.00 | |
DX Trade payables and related accounts | 4 409.00 | 9 264.00 | 4 409.00 | |
DY Tax and social security liabilities | 41.00 | 3 138.00 | 41.00 | |
EA Other liabilities | 3 175.00 | |||
EC TOTAL (IV) | 6 952.00 | 18 742.00 | 6 952.00 | |
EE Grand total (I to V) | 6 692.00 | 3 924.00 | 6 692.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 97 269.00 | |||
FR Total operating income (I) | 97 269.00 | |||
FU Purchases of raw materials and other supplies | 17 669.00 | |||
FW Other purchases and external expenses | 67 008.00 | |||
FX Taxes, duties, and similar payments | 1 710.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 108.00 | |||
GF Total Operating Expenses (II) | 87 496.00 | |||
GG - OPERATING RESULT (I - II) | 9 772.00 | |||
GU Total financial expenses (VI) | 830.00 | |||
GV - FINANCIAL INCOME (V - VI) | -830.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 942.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 25.00 | 25.00 | ||
HH Total exceptional expenses (VIII) | 23.00 | 3 372.00 | 23.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | -3 372.00 | 1.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 97 294.00 | 94 290.00 | 97 294.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 88 350.00 | 90 715.00 | 88 350.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 944.00 | 3 575.00 | 8 944.00 | |
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