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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : DOMAINE DE LA FONTAINE DU PAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| Name | DOMAINE DE LA FONTAINE DU PAGE |
| Siren | 843939349 |
| Closing | 2019-12-31 |
| Registry code | 5501 |
| Registration number | B2020/000567 |
| Management number | 2018B00276 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55160 HARVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 824.00 | 1 330.00 | 67 494.00 | 68 824.00 |
044 Total Fixed Assets | 68 824.00 | 1 330.00 | 67 494.00 | 68 824.00 |
060 Merchandise inventory | 778.00 | 778.00 | 778.00 | |
068 Receivables – Trade and related accounts | 140.00 | 140.00 | 140.00 | |
072 Receivables – Other | 2 663.00 | 2 663.00 | 2 663.00 | |
084 Cash | 7 175.00 | 7 175.00 | 7 175.00 | |
096 Total Current Assets + Prepaid Expenses | 10 755.00 | 10 755.00 | 10 755.00 | |
110 Total Assets | 79 579.00 | 1 330.00 | 78 249.00 | 79 579.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -144.00 | |||
142 Total Equity - Total I | 856.00 | |||
166 Suppliers and related accounts | 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 022.00 | |||
172 Other debts | 77 115.00 | |||
176 Total debts | 77 393.00 | |||
180 Liabilities Total | 78 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 470.00 | 1 470.00 | ||
218 Production of services sold - France | 17 021.00 | 17 021.00 | ||
230 Other income | 64.00 | 64.00 | ||
232 Total operating income excluding VAT | 18 555.00 | 18 555.00 | ||
234 Purchases of goods (including customs duties) | 1 926.00 | 1 926.00 | ||
236 Inventory change (goods) | -778.00 | -778.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 922.00 | 1 922.00 | ||
242 Other external expenses | 11 258.00 | 11 258.00 | ||
250 Staff compensation | 3 038.00 | 3 038.00 | ||
254 Depreciation and amortization | 1 330.00 | 1 330.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 18 699.00 | 18 699.00 | ||
270 Operating profit | -144.00 | -144.00 | ||
310 Profit or loss | -144.00 | -144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 070.00 | 8 070.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 57 954.00 | 57 954.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 800.00 | 2 800.00 | ||
492 Total Fixed Assets (Increases) | 68 824.00 | 68 824.00 | ||
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