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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : Domaine de Drahé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2020-06-12 | Public | 2017-12-31 | Simplified |
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| Name | Domaine de Drahé |
| Siren | 807643887 |
| Closing | 2017-12-31 |
| Registry code | 7901 |
| Registration number | 1949 |
| Management number | 2014B00511 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79260 LA CRECHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 625.00 | 235.00 | 390.00 | 625.00 |
028 Tangible Assets | 359 434.00 | 43 351.00 | 316 083.00 | 359 434.00 |
040 Financial Assets | 287.00 | 287.00 | 287.00 | |
044 Total Fixed Assets | 360 346.00 | 43 586.00 | 316 760.00 | 360 346.00 |
068 Receivables – Trade and related accounts | 1 499.00 | 1 499.00 | 1 499.00 | |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 55 346.00 | 55 346.00 | 55 346.00 | |
096 Total Current Assets + Prepaid Expenses | 56 873.00 | 56 873.00 | 56 873.00 | |
110 Total Assets | 417 219.00 | 43 586.00 | 373 633.00 | 417 219.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -8 857.00 | |||
136 Profit for the Year | -9 200.00 | |||
142 Total Equity - Total I | -16 057.00 | |||
166 Suppliers and related accounts | 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 388 032.00 | |||
172 Other debts | 389 524.00 | |||
176 Total debts | 389 691.00 | |||
180 Liabilities Total | 373 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 305.00 | 13 042.00 | 15 305.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 15 307.00 | 13 042.00 | 15 307.00 | |
242 Other external expenses | 1 432.00 | 1 534.00 | 1 432.00 | |
244 Taxes, duties and similar payments | 664.00 | 12.00 | 664.00 | |
254 Depreciation and amortization | 22 411.00 | 18 281.00 | 22 411.00 | |
264 Total operating expenses | 24 507.00 | 19 827.00 | 24 507.00 | |
270 Operating profit | -9 200.00 | -6 785.00 | -9 200.00 | |
310 Profit or loss | -9 200.00 | -6 785.00 | -9 200.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 360 346.00 | 360 346.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 520.00 | 1 520.00 | ||
378 Amount of deductible VAT on goods and services | 164.00 | 164.00 | ||
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