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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : SOCIETE D EXPLOITATION DU DOMAINE DE FAYOLLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2022-09-30 | Simplified |
| 2021-09-22 | Public | 2020-09-30 | Simplified |
| 2020-10-28 | Public | 2019-09-30 | Simplified |
| 2019-05-31 | Public | 2018-09-30 | Simplified |
| 2018-06-01 | Public | 2017-09-30 | Simplified |
| 2017-02-07 | Public | 2016-09-30 | Simplified |
| Name | SOCIETE D'EXPLOITATION DU DOMAINE DE FAYOLLE |
| Siren | 631980125 |
| Closing | 2020-09-30 |
| Registry code | 2402 |
| Registration number | 3756 |
| Management number | 1963B00012 |
| Activity code | 0111Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24600 Villetoureix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 198 025.00 | 117 701.00 | 116 979.00 | 198 025.00 |
044 Total Fixed Assets | 198 025.00 | 117 701.00 | 116 979.00 | 198 025.00 |
084 Cash | 10 242.00 | 10 242.00 | 10 242.00 | |
096 Total Current Assets + Prepaid Expenses | 10 242.00 | 10 242.00 | 10 242.00 | |
110 Total Assets | 208 267.00 | 117 701.00 | 127 221.00 | 208 267.00 |
120 Share or Individual Capital | 18 294.00 | |||
134 Retained Earnings | -143 720.00 | |||
136 Profit for the Year | -3 247.00 | |||
142 Total Equity - Total I | -128 673.00 | |||
166 Suppliers and related accounts | 4 131.00 | |||
172 Other debts | 251 763.00 | |||
176 Total debts | 255 894.00 | |||
180 Liabilities Total | 127 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 860.00 | |||
218 Production of services sold - France | 14 390.00 | 14 390.00 | ||
232 Total operating income excluding VAT | 14 390.00 | 16 860.00 | 14 390.00 | |
242 Other external expenses | 17 122.00 | 17 122.00 | 17 122.00 | |
244 Taxes, duties and similar payments | 4 131.00 | 4 047.00 | 4 131.00 | |
254 Depreciation and amortization | 4 417.00 | 2 605.00 | 4 417.00 | |
264 Total operating expenses | 25 670.00 | 23 774.00 | 25 670.00 | |
270 Operating profit | -11 280.00 | -6 914.00 | -11 280.00 | |
310 Profit or loss | -11 280.00 | -6 914.00 | -11 280.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 385.00 | 385.00 | ||
490 Total Fixed Assets (Gross Value) | 189 703.00 | 189 703.00 | ||
492 Total Fixed Assets (Increases) | 385.00 | 385.00 | ||
494 Total Fixed Assets (Decreases) | 4 417.00 | 4 417.00 | ||
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