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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : DOMAINE DE BUSSEROUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| 2017-04-07 | Public | 2015-12-31 | Simplified |
| Name | DOMAINE DE BUSSEROUX |
| Siren | 792142325 |
| Closing | 2019-12-31 |
| Registry code | 8602 |
| Registration number | 1053 |
| Management number | 2013B00259 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86350 USSON-DU-POITOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 641.00 | 1 640.00 | 1 641.00 | |
028 Tangible Assets | 25 798.00 | 8 561.00 | 17 237.00 | 25 798.00 |
044 Total Fixed Assets | 27 439.00 | 10 201.00 | 17 238.00 | 27 439.00 |
084 Cash | 385.00 | 385.00 | 385.00 | |
096 Total Current Assets + Prepaid Expenses | 385.00 | 385.00 | 385.00 | |
110 Total Assets | 27 824.00 | 10 201.00 | 17 623.00 | 27 824.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 901.00 | |||
136 Profit for the Year | 12 522.00 | |||
142 Total Equity - Total I | 620.00 | |||
156 Loans and similar debts | 12 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 127.00 | |||
172 Other debts | 4 483.00 | |||
176 Total debts | 17 003.00 | |||
180 Liabilities Total | 17 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 556.00 | |||
195 Of which payables due in more than one year | 7 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 476.00 | 72 319.00 | 74 476.00 | |
232 Total operating income excluding VAT | 74 476.00 | 72 319.00 | 74 476.00 | |
242 Other external expenses | 50 125.00 | 64 241.00 | 50 125.00 | |
243 (including business tax) | 1 691.00 | 1 691.00 | ||
244 Taxes, duties and similar payments | 5 463.00 | 5 394.00 | 5 463.00 | |
250 Staff compensation | 7 200.00 | 7 200.00 | 7 200.00 | |
252 Social security contributions | 3 412.00 | 2 973.00 | 3 412.00 | |
254 Depreciation and amortization | 3 189.00 | 2 267.00 | 3 189.00 | |
264 Total operating expenses | 69 388.00 | 82 074.00 | 69 388.00 | |
270 Operating profit | 5 088.00 | -9 755.00 | 5 088.00 | |
290 Exceptional income | 7 600.00 | 7 600.00 | ||
294 Financial expenses | 166.00 | 105.00 | 166.00 | |
300 Exceptional expenses | 2 835.00 | |||
310 Profit or loss | 12 522.00 | -12 695.00 | 12 522.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 556.00 | 8 556.00 | ||
490 Total Fixed Assets (Gross Value) | 18 882.00 | 18 882.00 | ||
492 Total Fixed Assets (Increases) | 8 556.00 | 8 556.00 | ||
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