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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : SARL LE CHATEAU DU BOUCHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Complete |
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-04-06 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | SARL LE CHATEAU DU BOUCHET |
| Siren | 503494882 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 6332 |
| Management number | 2008B40105 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49490 NOYANT-VILLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 122 894.00 | 79 508.00 | 43 386.00 | 122 894.00 |
044 Total Fixed Assets | 123 894.00 | 80 508.00 | 43 386.00 | 123 894.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 897.00 | 4 897.00 | 4 897.00 | |
084 Cash | 6 165.00 | 6 165.00 | 6 165.00 | |
096 Total Current Assets + Prepaid Expenses | 11 062.00 | 11 062.00 | 11 062.00 | |
110 Total Assets | 134 956.00 | 80 508.00 | 54 448.00 | 134 956.00 |
120 Share or Individual Capital | 70 000.00 | |||
134 Retained Earnings | -28 509.00 | |||
136 Profit for the Year | -8 830.00 | |||
142 Total Equity - Total I | 32 661.00 | |||
164 Advances and down payments received on current orders | 230.00 | |||
172 Other debts | 21 557.00 | |||
176 Total debts | 21 787.00 | |||
180 Liabilities Total | 54 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 964.00 | |||
230 Other income | 16 058.00 | 16 058.00 | ||
232 Total operating income excluding VAT | 16 058.00 | 23 964.00 | 16 058.00 | |
234 Purchases of goods (including customs duties) | 892.00 | 892.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 205.00 | |||
242 Other external expenses | 13 374.00 | 11 686.00 | 13 374.00 | |
244 Taxes, duties and similar payments | 505.00 | 500.00 | 505.00 | |
252 Social security contributions | 272.00 | 1 202.00 | 272.00 | |
254 Depreciation and amortization | 9 364.00 | 7 163.00 | 9 364.00 | |
264 Total operating expenses | 24 407.00 | 20 756.00 | 24 407.00 | |
270 Operating profit | -8 349.00 | 3 208.00 | -8 349.00 | |
306 Income tax's | 481.00 | 481.00 | ||
310 Profit or loss | -8 830.00 | 3 208.00 | -8 830.00 | |
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