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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : DOMAINE DE BUFFIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| Name | DOMAINE DE BUFFIERES |
| Siren | 818502742 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/007117 |
| Management number | 2016B00245 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 DOLOMIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 677 693.00 | 1 185.00 | 2 676 508.00 | 2 677 693.00 |
044 Total Fixed Assets | 2 677 693.00 | 1 185.00 | 2 676 508.00 | 2 677 693.00 |
068 Receivables – Trade and related accounts | 9 339.00 | 9 339.00 | 9 339.00 | |
072 Receivables – Other | 147 939.00 | 147 939.00 | 147 939.00 | |
080 Sellable securities | 1 027 205.00 | 1 027 205.00 | 1 027 205.00 | |
084 Cash | 3 201 678.00 | 3 201 678.00 | 3 201 678.00 | |
096 Total Current Assets + Prepaid Expenses | 4 386 160.00 | 4 386 160.00 | 4 386 160.00 | |
110 Total Assets | 7 063 853.00 | 1 185.00 | 7 062 668.00 | 7 063 853.00 |
120 Share or Individual Capital | 7 000 000.00 | |||
136 Profit for the Year | -109 699.00 | |||
142 Total Equity - Total I | 6 890 301.00 | |||
156 Loans and similar debts | 44.00 | |||
166 Suppliers and related accounts | 162 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 443.00 | |||
172 Other debts | 9 664.00 | |||
176 Total debts | 172 367.00 | |||
180 Liabilities Total | 7 062 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 589 220.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 911 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 532.00 | 9 532.00 | ||
226 Operating subsidies received | 3 283.00 | 3 283.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 12 821.00 | 12 821.00 | ||
242 Other external expenses | 91 726.00 | 91 726.00 | ||
243 (including business tax) | 4 994.00 | 4 994.00 | ||
244 Taxes, duties and similar payments | 5 760.00 | 5 760.00 | ||
250 Staff compensation | 43 727.00 | 43 727.00 | ||
252 Social security contributions | 11 652.00 | 11 652.00 | ||
254 Depreciation and amortization | 1 185.00 | 1 185.00 | ||
262 Other expenses | 277.00 | 277.00 | ||
264 Total operating expenses | 154 327.00 | 154 327.00 | ||
270 Operating profit | -141 505.00 | -141 505.00 | ||
280 Financial income | 31 806.00 | 31 806.00 | ||
290 Exceptional income | 4 911 529.00 | 4 911 529.00 | ||
300 Exceptional expenses | 4 911 529.00 | 4 911 529.00 | ||
310 Profit or loss | -109 699.00 | -109 699.00 | ||
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