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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : DOMAINE DE LA FONTAINE DU PAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| Name | DOMAINE DE LA FONTAINE DU PAGE |
| Siren | 843939349 |
| Closing | 2020-12-31 |
| Registry code | 5501 |
| Registration number | B2021/001922 |
| Management number | 2018B00276 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55160 HARVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 783.00 | 6 410.00 | 63 373.00 | 69 783.00 |
044 Total Fixed Assets | 69 783.00 | 6 410.00 | 63 373.00 | 69 783.00 |
060 Merchandise inventory | 2 243.00 | 2 243.00 | 2 243.00 | |
064 Advances and down payments on orders | 272.00 | 272.00 | 272.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
084 Cash | 18 818.00 | 18 818.00 | 18 818.00 | |
096 Total Current Assets + Prepaid Expenses | 21 421.00 | 21 421.00 | 21 421.00 | |
110 Total Assets | 91 203.00 | 6 410.00 | 84 793.00 | 91 203.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -144.00 | |||
136 Profit for the Year | 6 583.00 | |||
142 Total Equity - Total I | 7 439.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 77 007.00 | |||
172 Other debts | 77 354.00 | |||
176 Total debts | 77 354.00 | |||
180 Liabilities Total | 84 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 130.00 | 1 470.00 | 7 130.00 | |
218 Production of services sold - France | 23 273.00 | 17 021.00 | 23 273.00 | |
226 Operating subsidies received | 3 219.00 | 3 219.00 | ||
230 Other income | 633.00 | 64.00 | 633.00 | |
232 Total operating income excluding VAT | 34 255.00 | 18 555.00 | 34 255.00 | |
234 Purchases of goods (including customs duties) | 5 689.00 | 1 926.00 | 5 689.00 | |
236 Inventory change (goods) | -1 466.00 | -778.00 | -1 466.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 072.00 | 1 922.00 | 4 072.00 | |
242 Other external expenses | 10 296.00 | 11 258.00 | 10 296.00 | |
244 Taxes, duties and similar payments | 428.00 | 428.00 | ||
250 Staff compensation | 4 068.00 | 3 038.00 | 4 068.00 | |
254 Depreciation and amortization | 5 080.00 | 1 330.00 | 5 080.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 28 171.00 | 18 699.00 | 28 171.00 | |
270 Operating profit | 6 083.00 | -144.00 | 6 083.00 | |
290 Exceptional income | 500.00 | 500.00 | ||
310 Profit or loss | 6 583.00 | -144.00 | 6 583.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 958.00 | 958.00 | ||
490 Total Fixed Assets (Gross Value) | 68 824.00 | 68 824.00 | ||
492 Total Fixed Assets (Increases) | 958.00 | 958.00 | ||
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