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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : DOMAINE DE BUSSEROUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| 2017-04-07 | Public | 2015-12-31 | Simplified |
| Name | DOMAINE DE BUSSEROUX |
| Siren | 792142325 |
| Closing | 2017-12-31 |
| Registry code | 8602 |
| Registration number | 3274 |
| Management number | 2013B00259 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86350 USSON DU POITOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 641.00 | 1 569.00 | 72.00 | 1 641.00 |
028 Tangible Assets | 17 242.00 | 3 177.00 | 14 065.00 | 17 242.00 |
044 Total Fixed Assets | 18 882.00 | 4 746.00 | 14 137.00 | 18 882.00 |
068 Receivables – Trade and related accounts | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 18 882.00 | 4 746.00 | 14 137.00 | 18 882.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -199.00 | |||
136 Profit for the Year | -8.00 | |||
142 Total Equity - Total I | 794.00 | |||
156 Loans and similar debts | 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 873.00 | |||
172 Other debts | 12 441.00 | |||
176 Total debts | 13 343.00 | |||
180 Liabilities Total | 14 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 358.00 | 61 407.00 | 70 358.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 70 358.00 | 61 407.00 | 70 358.00 | |
242 Other external expenses | 53 338.00 | 45 946.00 | 53 338.00 | |
243 (including business tax) | 1 634.00 | 1 634.00 | ||
244 Taxes, duties and similar payments | 5 061.00 | 3 665.00 | 5 061.00 | |
250 Staff compensation | 7 200.00 | 7 200.00 | 7 200.00 | |
252 Social security contributions | 2 982.00 | 2 601.00 | 2 982.00 | |
254 Depreciation and amortization | 999.00 | 966.00 | 999.00 | |
262 Other expenses | 120.00 | |||
264 Total operating expenses | 69 580.00 | 60 498.00 | 69 580.00 | |
270 Operating profit | 778.00 | 909.00 | 778.00 | |
300 Exceptional expenses | 786.00 | 895.00 | 786.00 | |
310 Profit or loss | -8.00 | 14.00 | -8.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 13 500.00 | 13 500.00 | ||
490 Total Fixed Assets (Gross Value) | 5 382.00 | 5 382.00 | ||
492 Total Fixed Assets (Increases) | 13 500.00 | 13 500.00 | ||
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