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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : DOMAINE MYRIAMBRAMI DE SAINT AMANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| Name | DOMAINE MYRIAMBRAMI DE SAINT AMANS |
| Siren | 750187924 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 3126 |
| Management number | 2012B00116 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32160 TASQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 181 511.00 | 113 264.00 | 68 247.00 | 181 511.00 |
044 Total Fixed Assets | 181 511.00 | 113 264.00 | 68 247.00 | 181 511.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 14 655.00 | 14 655.00 | 14 655.00 | |
084 Cash | 1 643.00 | 1 643.00 | 1 643.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 297.00 | 16 297.00 | 16 297.00 | |
110 Total Assets | 197 809.00 | 113 264.00 | 84 545.00 | 197 809.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 942.00 | |||
136 Profit for the Year | -229.00 | |||
142 Total Equity - Total I | 4 829.00 | |||
166 Suppliers and related accounts | 6 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 938.00 | |||
172 Other debts | 72 923.00 | |||
176 Total debts | 79 716.00 | |||
180 Liabilities Total | 84 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 227.00 | 23 218.00 | 16 227.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 16 230.00 | 23 220.00 | 16 230.00 | |
234 Purchases of goods (including customs duties) | 4 485.00 | 3 397.00 | 4 485.00 | |
242 Other external expenses | 39 956.00 | 42 248.00 | 39 956.00 | |
243 (including business tax) | 2 150.00 | 2 150.00 | ||
244 Taxes, duties and similar payments | 2 314.00 | -3 550.00 | 2 314.00 | |
252 Social security contributions | 984.00 | 1 116.00 | 984.00 | |
254 Depreciation and amortization | 21 687.00 | 21 486.00 | 21 687.00 | |
262 Other expenses | 3.00 | 103.00 | 3.00 | |
264 Total operating expenses | 69 430.00 | 64 800.00 | 69 430.00 | |
270 Operating profit | -53 200.00 | -41 579.00 | -53 200.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 53 000.00 | 41 600.00 | 53 000.00 | |
294 Financial expenses | 29.00 | 22.00 | 29.00 | |
310 Profit or loss | -229.00 | -229.00 | ||
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