Grow your business safely with DOMAINE DE LA CONQUE
All the information you need about DOMAINE DE LA CONQUE to develop and secure your business in France
D
HOME >
CORPORATES
>
DOMAINE DE LA CONQUE >
BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : DOMAINE DE LA CONQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | DOMAINE DE LA CONQUE |
| Siren | 812231991 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 3902 |
| Management number | 2015B00278 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33450 IZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 288 680.00 | 288 680.00 | 288 680.00 | |
014 Intangible Assets - Other | 568.00 | 400.00 | 168.00 | 568.00 |
028 Tangible Assets | 388 214.00 | 77 214.00 | 311 001.00 | 388 214.00 |
040 Financial Assets | 3 657.00 | 3 657.00 | 3 657.00 | |
044 Total Fixed Assets | 681 120.00 | 77 614.00 | 603 506.00 | 681 120.00 |
068 Receivables – Trade and related accounts | 560.00 | 560.00 | 560.00 | |
072 Receivables – Other | 9 328.00 | 9 328.00 | 9 328.00 | |
084 Cash | 21 116.00 | 21 116.00 | 21 116.00 | |
092 Prepaid expenses | 484.00 | 484.00 | 484.00 | |
096 Total Current Assets + Prepaid Expenses | 31 488.00 | 31 488.00 | 31 488.00 | |
110 Total Assets | 712 608.00 | 77 614.00 | 634 994.00 | 712 608.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 231 336.00 | |||
136 Profit for the Year | 37 751.00 | |||
140 Regulated Provisions | 48 542.00 | |||
142 Total Equity - Total I | 347 628.00 | |||
156 Loans and similar debts | 270 476.00 | |||
164 Advances and down payments received on current orders | 362.00 | |||
166 Suppliers and related accounts | 3 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 874.00 | |||
172 Other debts | 13 239.00 | |||
176 Total debts | 287 366.00 | |||
180 Liabilities Total | 634 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 145 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 154 966.00 | 154 966.00 | ||
226 Operating subsidies received | 12 219.00 | 12 219.00 | ||
230 Other income | 3 042.00 | 3 042.00 | ||
232 Total operating income excluding VAT | 170 227.00 | 170 227.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 482.00 | 7 482.00 | ||
242 Other external expenses | 39 982.00 | 39 982.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 2 526.00 | 2 526.00 | ||
250 Staff compensation | 44 037.00 | 44 037.00 | ||
252 Social security contributions | 9 354.00 | 9 354.00 | ||
254 Depreciation and amortization | 24 043.00 | 24 043.00 | ||
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 127 488.00 | 127 488.00 | ||
270 Operating profit | 42 739.00 | 42 739.00 | ||
280 Financial income | 15.00 | 15.00 | ||
290 Exceptional income | 4 101.00 | 4 101.00 | ||
294 Financial expenses | 4 208.00 | 4 208.00 | ||
306 Income tax's | 4 897.00 | 4 897.00 | ||
310 Profit or loss | 37 751.00 | 37 751.00 | ||
all companies in France
Complete and comprehensive database.
