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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : DOMAINE DE ROMANET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2019-03-31 | Simplified |
| 2018-10-29 | Public | 2018-03-31 | Simplified |
| 2017-10-16 | Public | 2017-03-31 | Simplified |
| Name | DOMAINE DE ROMANET |
| Siren | 452390958 |
| Closing | 2018-03-31 |
| Registry code | 3801 |
| Registration number | B2018/016456 |
| Management number | 2004B00298 |
| Activity code | 6820A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38700 LA TRONCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 424 026.00 | 103 051.00 | 320 975.00 | 424 026.00 |
044 Total Fixed Assets | 424 026.00 | 103 051.00 | 320 975.00 | 424 026.00 |
072 Receivables – Other | 3 281.00 | 3 281.00 | 3 281.00 | |
084 Cash | 4 095.00 | 4 095.00 | 4 095.00 | |
096 Total Current Assets + Prepaid Expenses | 7 376.00 | 7 376.00 | 7 376.00 | |
110 Total Assets | 431 403.00 | 103 051.00 | 328 352.00 | 431 403.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 129 079.00 | |||
136 Profit for the Year | -1 354.00 | |||
142 Total Equity - Total I | 135 976.00 | |||
154 Provisions for risks and charges - Total II | 16 500.00 | |||
156 Loans and similar debts | 134 248.00 | |||
166 Suppliers and related accounts | 3 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 605.00 | |||
172 Other debts | 38 025.00 | |||
176 Total debts | 175 876.00 | |||
180 Liabilities Total | 328 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 120.00 | 42 349.00 | 41 120.00 | |
230 Other income | 1 353.00 | 1 353.00 | ||
232 Total operating income excluding VAT | 42 473.00 | 42 349.00 | 42 473.00 | |
242 Other external expenses | 9 965.00 | 13 153.00 | 9 965.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 6 600.00 | 6 368.00 | 6 600.00 | |
254 Depreciation and amortization | 8 052.00 | 8 052.00 | 8 052.00 | |
262 Other expenses | 600.00 | |||
264 Total operating expenses | 24 617.00 | 28 173.00 | 24 617.00 | |
270 Operating profit | 17 856.00 | 14 175.00 | 17 856.00 | |
280 Financial income | 6.00 | |||
290 Exceptional income | 7 500.00 | |||
294 Financial expenses | 2 710.00 | 7 755.00 | 2 710.00 | |
300 Exceptional expenses | 16 500.00 | 3 333.00 | 16 500.00 | |
306 Income tax's | 1 598.00 | |||
310 Profit or loss | -1 354.00 | 8 995.00 | -1 354.00 | |
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