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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : SARL DOMAINE DE LA PINSONNIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| 2021-01-25 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2014-12-31 | Simplified |
| Name | SARL DOMAINE DE LA PINSONNIERE |
| Siren | 489168484 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 3387 |
| Management number | 2006B00260 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34210 La Liviniere |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 309.00 | 309.00 | 309.00 | |
028 Tangible Assets | 82 820.00 | 64 738.00 | 18 081.00 | 82 820.00 |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 83 134.00 | 65 047.00 | 18 086.00 | 83 134.00 |
072 Receivables – Other | 14 572.00 | 14 572.00 | 14 572.00 | |
096 Total Current Assets + Prepaid Expenses | 14 572.00 | 14 572.00 | 14 572.00 | |
110 Total Assets | 97 706.00 | 65 047.00 | 32 659.00 | 97 706.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 825.00 | |||
134 Retained Earnings | 20 620.00 | |||
136 Profit for the Year | -18 794.00 | |||
142 Total Equity - Total I | 10 151.00 | |||
156 Loans and similar debts | 7 180.00 | |||
166 Suppliers and related accounts | 1 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 568.00 | |||
172 Other debts | 13 846.00 | |||
176 Total debts | 22 508.00 | |||
180 Liabilities Total | 32 659.00 | |||
199 Of which current accounts of debit partners | 12 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 222.00 | 15 222.00 | ||
218 Production of services sold - France | 51 964.00 | 51 964.00 | ||
230 Other income | 285.00 | 285.00 | ||
232 Total operating income excluding VAT | 67 471.00 | 67 471.00 | ||
234 Purchases of goods (including customs duties) | 19 028.00 | 19 028.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 083.00 | 1 083.00 | ||
242 Other external expenses | 59 630.00 | 59 630.00 | ||
243 (including business tax) | 2 248.00 | 2 248.00 | ||
244 Taxes, duties and similar payments | 2 839.00 | 2 839.00 | ||
254 Depreciation and amortization | 3 241.00 | 3 241.00 | ||
262 Other expenses | 192.00 | 192.00 | ||
264 Total operating expenses | 86 013.00 | 86 013.00 | ||
270 Operating profit | -18 542.00 | -18 542.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 125.00 | 125.00 | ||
294 Financial expenses | 264.00 | 264.00 | ||
300 Exceptional expenses | 113.00 | 113.00 | ||
310 Profit or loss | -18 794.00 | -18 794.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 134.00 | 83 134.00 | ||
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