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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : DOMAINE LES TEUILLERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2018-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2018-01-02 | Public | 2015-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | DOMAINE LES TEUILLERES |
| Siren | 804991487 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 1075 |
| Management number | 2014B00272 |
| Activity code | 5530Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46190 Sousceyrac en Quercy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 055.00 | 34 055.00 | 34 055.00 | |
014 Intangible Assets - Other | 1 169.00 | 1 169.00 | 1 169.00 | |
028 Tangible Assets | 214 524.00 | 104 039.00 | 110 486.00 | 214 524.00 |
044 Total Fixed Assets | 249 748.00 | 105 208.00 | 144 541.00 | 249 748.00 |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
084 Cash | 10 692.00 | 10 692.00 | 10 692.00 | |
096 Total Current Assets + Prepaid Expenses | 10 819.00 | 10 819.00 | 10 819.00 | |
110 Total Assets | 260 567.00 | 105 208.00 | 155 360.00 | 260 567.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 197.00 | |||
136 Profit for the Year | 6 204.00 | |||
142 Total Equity - Total I | 12 400.00 | |||
164 Advances and down payments received on current orders | 10 570.00 | |||
166 Suppliers and related accounts | 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126 576.00 | |||
172 Other debts | 131 602.00 | |||
176 Total debts | 142 960.00 | |||
180 Liabilities Total | 155 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 594.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 401.00 | 14 401.00 | ||
214 Production of goods sold - France | 317.00 | 317.00 | ||
218 Production of services sold - France | 80 558.00 | 80 558.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 95 284.00 | 95 284.00 | ||
234 Purchases of goods (including customs duties) | 10 856.00 | 10 856.00 | ||
242 Other external expenses | 47 565.00 | 47 565.00 | ||
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 4 224.00 | 4 224.00 | ||
252 Social security contributions | 4 245.00 | 4 245.00 | ||
254 Depreciation and amortization | 22 309.00 | 22 309.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 89 201.00 | 89 201.00 | ||
270 Operating profit | 6 083.00 | 6 083.00 | ||
290 Exceptional income | 699.00 | 699.00 | ||
294 Financial expenses | 579.00 | 579.00 | ||
310 Profit or loss | 6 204.00 | 6 204.00 | ||
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