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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : DOMAINE DU LOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2019-05-31 | Simplified |
| 2018-12-17 | Public | 2018-05-31 | Simplified |
| 2017-12-28 | Public | 2017-05-31 | Simplified |
| Name | DOMAINE DU LOUP |
| Siren | 448801522 |
| Closing | 2018-05-31 |
| Registry code | 6901 |
| Registration number | B2018/050825 |
| Management number | 2003B02000 |
| Activity code | 5610A |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69420 LES HAIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 214 480.00 | 177 956.00 | 36 524.00 | 214 480.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 214 529.00 | 177 956.00 | 36 573.00 | 214 529.00 |
072 Receivables – Other | ||||
084 Cash | 1 073.00 | 1 073.00 | 1 073.00 | |
096 Total Current Assets + Prepaid Expenses | 1 073.00 | 1 073.00 | 1 073.00 | |
110 Total Assets | 215 601.00 | 177 956.00 | 37 646.00 | 215 601.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -119 929.00 | |||
136 Profit for the Year | 2 705.00 | |||
140 Regulated Provisions | 9 219.00 | |||
142 Total Equity - Total I | -100 505.00 | |||
156 Loans and similar debts | 16 831.00 | |||
166 Suppliers and related accounts | 1 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 310.00 | |||
172 Other debts | 120 310.00 | |||
176 Total debts | 138 151.00 | |||
180 Liabilities Total | 37 646.00 | |||
193 Of which financial assets due in less than one year | 49.00 | |||
195 Of which payables due in more than one year | 13 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 893.00 | 5 893.00 | ||
230 Other income | 13 666.00 | 21 461.00 | 13 666.00 | |
232 Total operating income excluding VAT | 19 559.00 | 21 461.00 | 19 559.00 | |
242 Other external expenses | 7 294.00 | 9 328.00 | 7 294.00 | |
243 (including business tax) | -491.00 | -491.00 | ||
244 Taxes, duties and similar payments | -491.00 | 1 227.00 | -491.00 | |
254 Depreciation and amortization | 11 415.00 | 11 835.00 | 11 415.00 | |
262 Other expenses | 1 300.00 | 2 200.00 | 1 300.00 | |
264 Total operating expenses | 19 518.00 | 24 590.00 | 19 518.00 | |
270 Operating profit | 40.00 | -3 129.00 | 40.00 | |
290 Exceptional income | 3 073.00 | 3 073.00 | 3 073.00 | |
294 Financial expenses | 408.00 | 3 227.00 | 408.00 | |
310 Profit or loss | 2 705.00 | -3 283.00 | 2 705.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 214 529.00 | 214 529.00 | ||
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