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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : SAS LE DOMAINE DE LA MORINIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| Name | SAS LE DOMAINE DE LA MORINIERE |
| Siren | 822522298 |
| Closing | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 355 |
| Management number | 2016B00450 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33420 MOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 45 000.00 | 45 000.00 | 45 000.00 | |
068 Receivables – Trade and related accounts | 41 873.00 | 41 873.00 | 41 873.00 | |
072 Receivables – Other | 5 479.00 | 5 479.00 | 5 479.00 | |
084 Cash | 10 021.00 | 10 021.00 | 10 021.00 | |
096 Total Current Assets + Prepaid Expenses | 102 373.00 | 102 373.00 | 102 373.00 | |
110 Total Assets | 102 373.00 | 102 373.00 | 102 373.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 210.00 | |||
142 Total Equity - Total I | 3 210.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 000.00 | |||
172 Other debts | 96 764.00 | |||
176 Total debts | 99 164.00 | |||
180 Liabilities Total | 102 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 087.00 | 80 087.00 | ||
222 Inventory production | 45 000.00 | 45 000.00 | ||
232 Total operating income excluding VAT | 125 087.00 | 125 087.00 | ||
242 Other external expenses | 2 892.00 | 2 892.00 | ||
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 2 097.00 | 2 097.00 | ||
250 Staff compensation | 91 987.00 | 91 987.00 | ||
252 Social security contributions | 25 874.00 | 25 874.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 122 851.00 | 122 851.00 | ||
270 Operating profit | 2 236.00 | 2 236.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
310 Profit or loss | 2 210.00 | 2 210.00 | ||
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