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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : SARL LE CHATEAU DU BOUCHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Complete |
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-04-06 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | SARL LE CHATEAU DU BOUCHET |
| Siren | 503494882 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 6526 |
| Management number | 2008B40105 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49490 NOYANT-VILLAGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
AP Buildings | 32 498.00 | 27 422.00 | 5 075.00 | 32 498.00 |
AR Technical installations, industrial equipment and tools | 8 994.00 | 4 511.00 | 4 483.00 | 8 994.00 |
AT Other tangible assets | 62 101.00 | 38 210.00 | 23 891.00 | 62 101.00 |
BJ TOTAL (I) | 104 594.00 | 71 144.00 | 33 449.00 | 104 594.00 |
BX Customers and related accounts | -3 630.00 | -3 630.00 | -3 630.00 | |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 12 832.00 | 12 832.00 | 12 832.00 | |
CJ TOTAL (II) | 9 204.00 | 9 204.00 | 9 204.00 | |
CO Grand total (0 to V) | 113 799.00 | 71 144.00 | 42 654.00 | 113 799.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | ||
DH Retained earnings | -31 717.00 | -31 717.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 208.00 | 3 208.00 | ||
DL TOTAL (I) | 41 490.00 | 41 490.00 | ||
DY Tax and social security liabilities | 1 163.00 | 1 163.00 | ||
EC TOTAL (IV) | 1 163.00 | 1 163.00 | ||
EE Grand total (I to V) | 42 654.00 | 42 654.00 | ||
EG Accrued income and payables due within one year | 1 163.00 | 1 163.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 23 964.00 | |||
FJ Net sales | 23 964.00 | |||
FR Total operating income (I) | 23 964.00 | |||
FU Purchases of raw materials and other supplies | 204.00 | |||
FW Other purchases and external expenses | 11 686.00 | |||
FX Taxes, duties, and similar payments | 500.00 | |||
FZ Social Security Contributions | 1 202.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 162.00 | |||
GF Total Operating Expenses (II) | 20 756.00 | |||
GG - OPERATING RESULT (I - II) | 3 208.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 208.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 964.00 | 18 359.00 | 23 964.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 756.00 | 23 233.00 | 20 756.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 208.00 | -4 873.00 | 3 208.00 | |
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