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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : SARL DOMAINE DE MARMOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-06-30 | Simplified |
| 2020-11-20 | Public | 2020-06-30 | Simplified |
| 2020-05-05 | Public | 2019-06-30 | Simplified |
| 2019-07-22 | Public | 2016-06-30 | Simplified |
| Name | SARL DOMAINE DE MARMOGNE |
| Siren | 508403508 |
| Closing | 2020-06-30 |
| Registry code | 4502 |
| Registration number | 9486 |
| Management number | 2008B01035 |
| Activity code | 6820B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45400 FLEURY LES AUBRAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 377.00 | 40 105.00 | 14 271.00 | 54 377.00 |
044 Total Fixed Assets | 54 377.00 | 40 105.00 | 14 271.00 | 54 377.00 |
064 Advances and down payments on orders | 1 901.00 | 1 901.00 | 1 901.00 | |
072 Receivables – Other | 4 795.00 | 4 795.00 | 4 795.00 | |
084 Cash | 3 149.00 | 3 149.00 | 3 149.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 9 919.00 | 9 919.00 | 9 919.00 | |
110 Total Assets | 64 297.00 | 40 105.00 | 24 191.00 | 64 297.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 305.00 | |||
142 Total Equity - Total I | 4 305.00 | |||
166 Suppliers and related accounts | 1 958.00 | |||
172 Other debts | 17 926.00 | |||
176 Total debts | 19 885.00 | |||
180 Liabilities Total | 24 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 675.00 | 17 675.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1 484.00 | 1 484.00 | ||
232 Total operating income excluding VAT | 23 659.00 | 23 659.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 042.00 | 2 042.00 | ||
242 Other external expenses | 16 444.00 | 16 444.00 | ||
244 Taxes, duties and similar payments | 1 027.00 | 1 027.00 | ||
254 Depreciation and amortization | 839.00 | 839.00 | ||
264 Total operating expenses | 20 353.00 | 20 353.00 | ||
270 Operating profit | 3 305.00 | 3 305.00 | ||
310 Profit or loss | 3 305.00 | 3 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 223.00 | 1 223.00 | ||
490 Total Fixed Assets (Gross Value) | 53 153.00 | 53 153.00 | ||
492 Total Fixed Assets (Increases) | 1 223.00 | 1 223.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 768.00 | 1 768.00 | ||
378 Amount of deductible VAT on goods and services | 2 781.00 | 2 781.00 | ||
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