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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : DOMAINE DE LA CONQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | DOMAINE DE LA CONQUE |
| Siren | 812231991 |
| Closing | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 3745 |
| Management number | 2015B00278 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33450 IZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 288 680.00 | 288 680.00 | 288 680.00 | |
014 Intangible Assets - Other | 568.00 | 400.00 | 168.00 | 568.00 |
028 Tangible Assets | 197 846.00 | 24 718.00 | 173 129.00 | 197 846.00 |
040 Financial Assets | 3 657.00 | 3 657.00 | 3 657.00 | |
044 Total Fixed Assets | 490 752.00 | 25 118.00 | 465 634.00 | 490 752.00 |
068 Receivables – Trade and related accounts | 5 106.00 | 5 106.00 | 5 106.00 | |
072 Receivables – Other | 2 831.00 | 2 831.00 | 2 831.00 | |
084 Cash | 22 359.00 | 22 359.00 | 22 359.00 | |
092 Prepaid expenses | 388.00 | 388.00 | 388.00 | |
096 Total Current Assets + Prepaid Expenses | 30 685.00 | 30 685.00 | 30 685.00 | |
110 Total Assets | 521 437.00 | 25 118.00 | 496 319.00 | 521 437.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 55 062.00 | |||
136 Profit for the Year | 61 640.00 | |||
142 Total Equity - Total I | 171 702.00 | |||
156 Loans and similar debts | 274 207.00 | |||
166 Suppliers and related accounts | 6 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 373.00 | |||
172 Other debts | 43 891.00 | |||
176 Total debts | 324 617.00 | |||
180 Liabilities Total | 496 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 983.00 | |||
195 Of which payables due in more than one year | 215 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 099.00 | 235 099.00 | ||
226 Operating subsidies received | 906.00 | 906.00 | ||
230 Other income | 3 520.00 | 3 520.00 | ||
232 Total operating income excluding VAT | 239 525.00 | 239 525.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 700.00 | 11 700.00 | ||
242 Other external expenses | 50 479.00 | 50 479.00 | ||
243 (including business tax) | 990.00 | 990.00 | ||
244 Taxes, duties and similar payments | 3 484.00 | 3 484.00 | ||
250 Staff compensation | 60 001.00 | 60 001.00 | ||
252 Social security contributions | 17 048.00 | 17 048.00 | ||
254 Depreciation and amortization | 12 389.00 | 12 389.00 | ||
262 Other expenses | 442.00 | 442.00 | ||
264 Total operating expenses | 155 543.00 | 155 543.00 | ||
270 Operating profit | 83 982.00 | 83 982.00 | ||
280 Financial income | 64.00 | 64.00 | ||
294 Financial expenses | 6 500.00 | 6 500.00 | ||
300 Exceptional expenses | 901.00 | 901.00 | ||
306 Income tax's | 15 005.00 | 15 005.00 | ||
310 Profit or loss | 61 640.00 | 61 640.00 | ||
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