Grow your business safely with DOMAINE DE PRADAS
All the information you need about DOMAINE DE PRADAS to develop and secure your business in France
D
HOME >
CORPORATES
>
DOMAINE DE PRADAS >
BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : DOMAINE DE PRADAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Public | 2018-06-30 | Complete |
| 2018-12-31 | Public | 2016-06-30 | Simplified |
| Name | DOMAINE DE PRADAS |
| Siren | 493444590 |
| Closing | 2016-06-30 |
| Registry code | 0901 |
| Registration number | B2018/003215 |
| Management number | 2006B00305 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09200 MONTJOIE-EN-COUSERANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 931.00 | 1 931.00 | 1 931.00 | |
028 Tangible Assets | 66 105.00 | 38 428.00 | 27 677.00 | 66 105.00 |
040 Financial Assets | 11.00 | 11.00 | 11.00 | |
044 Total Fixed Assets | 68 047.00 | 40 359.00 | 27 688.00 | 68 047.00 |
064 Advances and down payments on orders | 918.00 | 918.00 | 918.00 | |
072 Receivables – Other | 3 503.00 | 3 503.00 | 3 503.00 | |
084 Cash | 4 316.00 | 4 316.00 | 4 316.00 | |
092 Prepaid expenses | 1 453.00 | 1 453.00 | 1 453.00 | |
096 Total Current Assets + Prepaid Expenses | 10 189.00 | 10 189.00 | 10 189.00 | |
110 Total Assets | 78 236.00 | 40 359.00 | 37 877.00 | 78 236.00 |
120 Share or Individual Capital | 131 000.00 | |||
134 Retained Earnings | -123 279.00 | |||
136 Profit for the Year | -20 710.00 | |||
142 Total Equity - Total I | -12 989.00 | |||
166 Suppliers and related accounts | 7 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 005.00 | |||
172 Other debts | 43 189.00 | |||
176 Total debts | 50 865.00 | |||
180 Liabilities Total | 37 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 249.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 26 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 287.00 | 12 287.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 288.00 | 12 288.00 | ||
242 Other external expenses | 22 476.00 | 22 476.00 | ||
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 1 066.00 | 1 066.00 | ||
250 Staff compensation | 4 479.00 | 4 479.00 | ||
252 Social security contributions | 664.00 | 664.00 | ||
254 Depreciation and amortization | 4 163.00 | 4 163.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 849.00 | 32 849.00 | ||
270 Operating profit | -20 560.00 | -20 560.00 | ||
290 Exceptional income | 26 763.00 | 26 763.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
300 Exceptional expenses | 31 182.00 | 31 182.00 | ||
310 Profit or loss | -20 710.00 | -20 710.00 | ||
all companies in France
Complete and comprehensive database.
