Grow your business safely with DOMAINE DE LA FOSSEILLE
All the information you need about DOMAINE DE LA FOSSEILLE to develop and secure your business in France
D
HOME >
CORPORATES
>
DOMAINE DE LA FOSSEILLE >
BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : DOMAINE DE LA FOSSEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-09-30 | Simplified |
| 2021-03-22 | Public | 2020-09-30 | Simplified |
| 2020-07-22 | Public | 2019-09-30 | Simplified |
| 2019-05-06 | Public | 2018-09-30 | Simplified |
| 2018-02-12 | Public | 2017-09-30 | Simplified |
| 2017-05-23 | Public | 2016-09-30 | Simplified |
| Name | DOMAINE DE LA FOSSEILLE |
| Siren | 379813983 |
| Closing | 2020-09-30 |
| Registry code | 6601 |
| Registration number | B2021/002581 |
| Management number | 1990B00792 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66280 SALEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 871.00 | 9 622.00 | 11 249.00 | 20 871.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 21 111.00 | 9 622.00 | 11 489.00 | 21 111.00 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 3 614.00 | 3 614.00 | 3 614.00 | |
084 Cash | 744.00 | 744.00 | 744.00 | |
096 Total Current Assets + Prepaid Expenses | 4 858.00 | 4 858.00 | 4 858.00 | |
110 Total Assets | 25 968.00 | 9 622.00 | 16 347.00 | 25 968.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -30 174.00 | |||
136 Profit for the Year | -10 945.00 | |||
142 Total Equity - Total I | -32 735.00 | |||
166 Suppliers and related accounts | 3 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 147.00 | |||
172 Other debts | 45 544.00 | |||
176 Total debts | 49 081.00 | |||
180 Liabilities Total | 16 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 578.00 | 1 578.00 | ||
232 Total operating income excluding VAT | 1 578.00 | 1 578.00 | ||
234 Purchases of goods (including customs duties) | 151.00 | 151.00 | ||
242 Other external expenses | 10 572.00 | 10 572.00 | ||
244 Taxes, duties and similar payments | 1 663.00 | 1 663.00 | ||
254 Depreciation and amortization | 236.00 | 236.00 | ||
264 Total operating expenses | 12 623.00 | 12 623.00 | ||
270 Operating profit | -11 045.00 | -11 045.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
310 Profit or loss | -10 945.00 | -10 945.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 485.00 | 11 485.00 | ||
490 Total Fixed Assets (Gross Value) | 9 626.00 | 9 626.00 | ||
492 Total Fixed Assets (Increases) | 11 485.00 | 11 485.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 315.00 | 315.00 | ||
378 Amount of deductible VAT on goods and services | 1 314.00 | 1 314.00 | ||
all companies in France
Complete and comprehensive database.
