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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : DOMAINE DU POUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| Name | DOMAINE DU POUY |
| Siren | 879820439 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 11782 |
| Management number | 2019B01426 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Arbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 709 790.00 | 709 790.00 | 709 790.00 | |
072 Receivables – Other | 6 281.00 | 6 281.00 | 6 281.00 | |
084 Cash | 595 188.00 | 595 188.00 | 595 188.00 | |
092 Prepaid expenses | 4 718.00 | 4 718.00 | 4 718.00 | |
096 Total Current Assets + Prepaid Expenses | 1 315 977.00 | 1 315 977.00 | 1 315 977.00 | |
110 Total Assets | 1 315 977.00 | 1 315 977.00 | 1 315 977.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 601 613.00 | |||
142 Total Equity - Total I | 602 613.00 | |||
156 Loans and similar debts | 163 130.00 | |||
166 Suppliers and related accounts | 263 489.00 | |||
172 Other debts | 286 744.00 | |||
176 Total debts | 713 364.00 | |||
180 Liabilities Total | 1 315 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 112 048.00 | 2 112 048.00 | ||
210 Sales of goods - France | 2 611 352.00 | 2 611 352.00 | ||
232 Total operating income excluding VAT | 2 611 352.00 | 2 611 352.00 | ||
234 Purchases of goods (including customs duties) | 2 211 614.00 | 2 211 614.00 | ||
236 Inventory change (goods) | -709 790.00 | -709 790.00 | ||
242 Other external expenses | 228 157.00 | 228 157.00 | ||
243 (including business tax) | 3 804.00 | 3 804.00 | ||
244 Taxes, duties and similar payments | 5 017.00 | 5 017.00 | ||
264 Total operating expenses | 1 734 998.00 | 1 734 998.00 | ||
270 Operating profit | 876 354.00 | 876 354.00 | ||
294 Financial expenses | 34 336.00 | 34 336.00 | ||
306 Income tax's | 240 405.00 | 240 405.00 | ||
310 Profit or loss | 601 613.00 | 601 613.00 | ||
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