Grow your business safely with LE MANOIR EN PERIGORD VERT
All the information you need about LE MANOIR EN PERIGORD VERT to develop and secure your business in France
L
HOME >
CORPORATES
>
LE MANOIR EN PERIGORD VERT >
BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : LE MANOIR EN PERIGORD VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2021-09-30 | Simplified |
| 2021-02-24 | Public | 2020-09-30 | Simplified |
| 2020-01-15 | Public | 2019-09-30 | Simplified |
| 2019-05-02 | Public | 2018-09-30 | Simplified |
| 2018-06-20 | Public | 2017-09-30 | Simplified |
| 2017-03-20 | Public | 2016-09-30 | Simplified |
| Name | LE MANOIR EN PERIGORD VERT |
| Siren | 804538643 |
| Closing | 2018-09-30 |
| Registry code | 2402 |
| Registration number | 1066 |
| Management number | 2014B00350 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24800 SAINT SULPICE D'EXCIDEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 368 906.00 | 41 999.00 | 326 906.00 | 368 906.00 |
044 Total Fixed Assets | 368 906.00 | 41 999.00 | 326 906.00 | 368 906.00 |
084 Cash | 22 385.00 | 22 385.00 | 22 385.00 | |
096 Total Current Assets + Prepaid Expenses | 22 385.00 | 22 385.00 | 22 385.00 | |
110 Total Assets | 391 291.00 | 41 999.00 | 349 291.00 | 391 291.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 2 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 335 237.00 | |||
172 Other debts | 345 673.00 | |||
176 Total debts | 348 291.00 | |||
180 Liabilities Total | 349 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 582.00 | 49 582.00 | ||
232 Total operating income excluding VAT | 49 582.00 | 49 582.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 517.00 | 4 517.00 | ||
242 Other external expenses | 28 582.00 | 28 582.00 | ||
243 (including business tax) | 869.00 | 869.00 | ||
244 Taxes, duties and similar payments | 3 310.00 | 3 310.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 557.00 | 557.00 | ||
254 Depreciation and amortization | 18 114.00 | 18 114.00 | ||
264 Total operating expenses | 58 080.00 | 58 080.00 | ||
270 Operating profit | -8 498.00 | -8 498.00 | ||
290 Exceptional income | 8 498.00 | 8 498.00 | ||
all companies in France
Complete and comprehensive database.
