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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : DOMAINE DU VIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-03-31 | Simplified |
| 2019-05-09 | Public | 2018-03-31 | Simplified |
| 2018-11-21 | Public | 2017-03-31 | Simplified |
| Name | DOMAINE DU VIVIER |
| Siren | 819471400 |
| Closing | 2017-03-31 |
| Registry code | 2602 |
| Registration number | B2018/009806 |
| Management number | 2016B00524 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26160 SAINT-GERVAIS-SUR-ROUBION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 366.00 | 319.00 | 47.00 | 366.00 |
028 Tangible Assets | 13 670.00 | 1 057.00 | 12 614.00 | 13 670.00 |
044 Total Fixed Assets | 14 036.00 | 1 376.00 | 12 660.00 | 14 036.00 |
068 Receivables – Trade and related accounts | 1 048.00 | 1 048.00 | 1 048.00 | |
084 Cash | 11 298.00 | 11 298.00 | 11 298.00 | |
092 Prepaid expenses | 1 640.00 | 1 640.00 | 1 640.00 | |
096 Total Current Assets + Prepaid Expenses | 13 986.00 | 13 986.00 | 13 986.00 | |
110 Total Assets | 28 022.00 | 1 376.00 | 26 646.00 | 28 022.00 |
120 Share or Individual Capital | 3 500.00 | |||
136 Profit for the Year | -20.00 | |||
142 Total Equity - Total I | 3 480.00 | |||
166 Suppliers and related accounts | 2 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 157.00 | |||
172 Other debts | 12 431.00 | |||
174 Prepaid income | 8 588.00 | |||
176 Total debts | 23 166.00 | |||
180 Liabilities Total | 26 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 422.00 | 46 422.00 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 47 422.00 | 47 422.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 948.00 | 5 948.00 | ||
242 Other external expenses | 42 009.00 | 42 009.00 | ||
244 Taxes, duties and similar payments | 522.00 | 522.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 1 587.00 | 1 587.00 | ||
254 Depreciation and amortization | 1 376.00 | 1 376.00 | ||
264 Total operating expenses | 53 442.00 | 53 442.00 | ||
270 Operating profit | -6 020.00 | -6 020.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
310 Profit or loss | -20.00 | -20.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 366.00 | 366.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 250.00 | 2 250.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 900.00 | 9 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 520.00 | 1 520.00 | ||
492 Total Fixed Assets (Increases) | 14 036.00 | 14 036.00 | ||
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