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BALANCE SHEET (
2019-05-28)
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 | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 2206 |
| 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 | 2019-05-28 |
| 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 | 205 109.00 | 38 375.00 | 166 734.00 | 205 109.00 |
040 Financial Assets | 3 657.00 | 3 657.00 | 3 657.00 | |
044 Total Fixed Assets | 498 014.00 | 38 775.00 | 459 239.00 | 498 014.00 |
068 Receivables – Trade and related accounts | 5 107.00 | 5 107.00 | 5 107.00 | |
072 Receivables – Other | 1 143.00 | 1 143.00 | 1 143.00 | |
084 Cash | 31 529.00 | 31 529.00 | 31 529.00 | |
092 Prepaid expenses | 435.00 | 435.00 | 435.00 | |
096 Total Current Assets + Prepaid Expenses | 38 214.00 | 38 214.00 | 38 214.00 | |
110 Total Assets | 536 228.00 | 38 775.00 | 497 453.00 | 536 228.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 116 702.00 | |||
136 Profit for the Year | 71 807.00 | |||
142 Total Equity - Total I | 218 509.00 | |||
156 Loans and similar debts | 230 702.00 | |||
166 Suppliers and related accounts | 3 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 373.00 | |||
172 Other debts | 45 016.00 | |||
176 Total debts | 278 944.00 | |||
180 Liabilities Total | 497 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 263.00 | |||
195 Of which payables due in more than one year | 173 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 266 618.00 | 266 618.00 | ||
226 Operating subsidies received | 3 928.00 | 3 928.00 | ||
230 Other income | 2 790.00 | 2 790.00 | ||
232 Total operating income excluding VAT | 273 336.00 | 273 336.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 222.00 | 11 222.00 | ||
242 Other external expenses | 55 654.00 | 55 654.00 | ||
243 (including business tax) | 707.00 | 707.00 | ||
244 Taxes, duties and similar payments | 6 327.00 | 6 327.00 | ||
250 Staff compensation | 74 313.00 | 74 313.00 | ||
252 Social security contributions | 18 116.00 | 18 116.00 | ||
254 Depreciation and amortization | 13 657.00 | 13 657.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 179 314.00 | 179 314.00 | ||
270 Operating profit | 94 022.00 | 94 022.00 | ||
280 Financial income | 76.00 | 76.00 | ||
290 Exceptional income | 1 431.00 | 1 431.00 | ||
294 Financial expenses | 5 563.00 | 5 563.00 | ||
306 Income tax's | 18 158.00 | 18 158.00 | ||
310 Profit or loss | 71 807.00 | 71 807.00 | ||
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