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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : CHATEAU DU TAILLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | CHATEAU DU TAILLIS |
| Siren | 491878468 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 8333 |
| Management number | 2006B00790 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76480 Duclair |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 458.00 | 3 458.00 | 3 458.00 | |
044 Total Fixed Assets | 3 458.00 | 3 458.00 | 3 458.00 | |
068 Receivables – Trade and related accounts | 4 998.00 | 4 998.00 | 4 998.00 | |
084 Cash | 1 053.00 | 1 053.00 | 1 053.00 | |
096 Total Current Assets + Prepaid Expenses | 6 051.00 | 6 051.00 | 6 051.00 | |
110 Total Assets | 9 509.00 | 3 458.00 | 6 051.00 | 9 509.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 201.00 | |||
134 Retained Earnings | -1 746.00 | |||
136 Profit for the Year | 1 183.00 | |||
142 Total Equity - Total I | 4 638.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 414.00 | |||
172 Other debts | 414.00 | |||
176 Total debts | 1 414.00 | |||
180 Liabilities Total | 6 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 433.00 | 32 433.00 | ||
230 Other income | 1 368.00 | 1 368.00 | ||
232 Total operating income excluding VAT | 33 801.00 | 33 801.00 | ||
242 Other external expenses | 13 416.00 | 13 416.00 | ||
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 501.00 | 501.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
252 Social security contributions | 7 689.00 | 7 689.00 | ||
264 Total operating expenses | 32 606.00 | 32 606.00 | ||
270 Operating profit | 1 195.00 | 1 195.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | 1 183.00 | 1 183.00 | ||
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