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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : LE CLOS BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| Name | LE CLOS BOIS |
| Siren | 851554782 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 3335 |
| Management number | 2019B00281 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24310 Brantôme en Périgord |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 847.00 | 1 002.00 | 15 845.00 | 16 847.00 |
044 Total Fixed Assets | 16 847.00 | 1 002.00 | 15 845.00 | 16 847.00 |
072 Receivables – Other | 2 783.00 | 2 783.00 | 2 783.00 | |
084 Cash | 7 933.00 | 7 933.00 | 7 933.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 10 816.00 | 10 816.00 | 10 816.00 | |
110 Total Assets | 27 663.00 | 1 002.00 | 26 661.00 | 27 663.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -6 831.00 | |||
142 Total Equity - Total I | -2 831.00 | |||
166 Suppliers and related accounts | 1 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 388.00 | |||
172 Other debts | 28 153.00 | |||
176 Total debts | 29 492.00 | |||
180 Liabilities Total | 26 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 288.00 | 288.00 | ||
218 Production of services sold - France | 23 873.00 | 23 873.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 162.00 | 24 162.00 | ||
234 Purchases of goods (including customs duties) | 2 561.00 | 2 561.00 | ||
242 Other external expenses | 23 475.00 | 23 475.00 | ||
250 Staff compensation | 3 150.00 | 3 150.00 | ||
252 Social security contributions | 805.00 | 805.00 | ||
254 Depreciation and amortization | 1 002.00 | 1 002.00 | ||
264 Total operating expenses | 30 993.00 | 30 993.00 | ||
270 Operating profit | -6 831.00 | -6 831.00 | ||
310 Profit or loss | -6 831.00 | -6 831.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 552.00 | 552.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 879.00 | 3 879.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 416.00 | 12 416.00 | ||
492 Total Fixed Assets (Increases) | 16 847.00 | 16 847.00 | ||
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