Grow your business safely with DOMAINE DE ROMANET
All the information you need about DOMAINE DE ROMANET to develop and secure your business in France
D
HOME >
CORPORATES
>
DOMAINE DE ROMANET >
BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : DOMAINE DE ROMANET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2019-03-31 | Simplified |
| 2018-10-29 | Public | 2018-03-31 | Simplified |
| 2017-10-16 | Public | 2017-03-31 | Simplified |
| Name | DOMAINE DE ROMANET |
| Siren | 452390958 |
| Closing | 2019-03-31 |
| Registry code | 3801 |
| Registration number | B2019/015644 |
| Management number | 2004B00298 |
| Activity code | 6820A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38700 LA TRONCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 424 026.00 | 111 103.00 | 312 923.00 | 424 026.00 |
044 Total Fixed Assets | 424 026.00 | 111 103.00 | 312 923.00 | 424 026.00 |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 8 044.00 | 8 044.00 | 8 044.00 | |
096 Total Current Assets + Prepaid Expenses | 11 044.00 | 11 044.00 | 11 044.00 | |
110 Total Assets | 435 070.00 | 111 103.00 | 323 967.00 | 435 070.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 127 726.00 | |||
136 Profit for the Year | 2 382.00 | |||
142 Total Equity - Total I | 138 358.00 | |||
154 Provisions for risks and charges - Total II | 22 500.00 | |||
156 Loans and similar debts | 153 078.00 | |||
166 Suppliers and related accounts | 5 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 675.00 | |||
172 Other debts | 4 259.00 | |||
176 Total debts | 163 109.00 | |||
180 Liabilities Total | 323 967.00 | |||
195 Of which payables due in more than one year | 129 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 880.00 | 41 120.00 | 41 880.00 | |
230 Other income | 1 353.00 | |||
232 Total operating income excluding VAT | 41 880.00 | 42 473.00 | 41 880.00 | |
242 Other external expenses | 14 192.00 | 9 965.00 | 14 192.00 | |
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 7 985.00 | 6 600.00 | 7 985.00 | |
254 Depreciation and amortization | 8 052.00 | 8 052.00 | 8 052.00 | |
264 Total operating expenses | 30 229.00 | 24 617.00 | 30 229.00 | |
270 Operating profit | 11 651.00 | 17 856.00 | 11 651.00 | |
294 Financial expenses | 3 088.00 | 2 710.00 | 3 088.00 | |
300 Exceptional expenses | 6 000.00 | 16 500.00 | 6 000.00 | |
306 Income tax's | 181.00 | 181.00 | ||
310 Profit or loss | 2 382.00 | -1 354.00 | 2 382.00 | |
all companies in France
Complete and comprehensive database.
