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BALANCE SHEET (
2020-04-06)
THE LIST OF BALANCE SHEET : LE MANOIR DE LA HOULETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-10-31 | Complete |
| 2020-04-06 | Public | 2018-10-31 | Simplified |
| Name | LE MANOIR DE LA HOULETTE |
| Siren | 479255358 |
| Closing | 2018-10-31 |
| Registry code | 2702 |
| Registration number | 1685 |
| Management number | 2004B00766 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27430 Saint-Pierre-du-Vauvray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 503 431.00 | 205 424.00 | 298 007.00 | 503 431.00 |
044 Total Fixed Assets | 503 431.00 | 205 424.00 | 298 007.00 | 503 431.00 |
064 Advances and down payments on orders | 10 271.00 | 10 271.00 | 10 271.00 | |
068 Receivables – Trade and related accounts | 23 680.00 | 23 680.00 | 23 680.00 | |
072 Receivables – Other | 22 696.00 | 22 696.00 | 22 696.00 | |
084 Cash | 39 188.00 | 39 188.00 | 39 188.00 | |
092 Prepaid expenses | 28 449.00 | 28 449.00 | 28 449.00 | |
096 Total Current Assets + Prepaid Expenses | 124 284.00 | 124 284.00 | 124 284.00 | |
110 Total Assets | 627 715.00 | 205 424.00 | 422 291.00 | 627 715.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 4 778.00 | |||
134 Retained Earnings | 76 701.00 | |||
136 Profit for the Year | 30 144.00 | |||
142 Total Equity - Total I | 119 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 302 668.00 | |||
172 Other debts | 302 668.00 | |||
176 Total debts | 302 668.00 | |||
180 Liabilities Total | 422 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 013.00 | 153 013.00 | ||
232 Total operating income excluding VAT | 153 013.00 | 153 013.00 | ||
234 Purchases of goods (including customs duties) | 6 193.00 | 6 193.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 350.00 | 1 350.00 | ||
242 Other external expenses | 78 973.00 | 78 973.00 | ||
244 Taxes, duties and similar payments | 1 852.00 | 1 852.00 | ||
252 Social security contributions | 1 594.00 | 1 594.00 | ||
254 Depreciation and amortization | 32 907.00 | 32 907.00 | ||
264 Total operating expenses | 122 869.00 | 122 869.00 | ||
270 Operating profit | 30 144.00 | 30 144.00 | ||
310 Profit or loss | 30 144.00 | 30 144.00 | ||
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