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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : DOMAINE DE PRIBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-03-31 | Complete |
| 2021-11-24 | Public | 2021-03-31 | Complete |
| Name | DOMAINE DE PRIBAT |
| Siren | 890387244 |
| Closing | 2021-03-31 |
| Registry code | 4001 |
| Registration number | 6449 |
| Management number | 2020B00777 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40180 Bénesse-lès-Dax |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 8 065.00 | |||
BX Customers and related accounts | 4 536.00 | |||
BZ Other receivables | 5 423.00 | |||
CF Cash and cash equivalents | 15 696.00 | |||
CJ TOTAL (II) | 33 720.00 | |||
CO Grand total (0 to V) | 33 720.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 276.00 | 2 276.00 | ||
DL TOTAL (I) | 3 776.00 | 3 776.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 086.00 | 5.00 | 1 086.00 | |
DX Trade payables and related accounts | 4 997.00 | 4 997.00 | ||
DY Tax and social security liabilities | 2 424.00 | 2 424.00 | ||
EA Other liabilities | 21 437.00 | 21 437.00 | ||
EC TOTAL (IV) | 29 944.00 | 29 944.00 | ||
EE Grand total (I to V) | 33 720.00 | 33 720.00 | ||
EG Accrued income and payables due within one year | 29 944.00 | 29 944.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 118 838.00 | |||
FD Production sold - goods | 51.00 | |||
FJ Net sales | 118 889.00 | |||
FR Total operating income (I) | 118 889.00 | |||
FS Purchases of goods (including customs duties) | 87 766.00 | |||
FT Inventory change (goods) | -8 065.00 | |||
FU Purchases of raw materials and other supplies | 878.00 | |||
FW Other purchases and external expenses | 32 297.00 | |||
FX Taxes, duties, and similar payments | 172.00 | |||
FY Salaries and Wages | 2 978.00 | |||
FZ Social Security Contributions | 179.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 116 211.00 | |||
GG - OPERATING RESULT (I - II) | 2 678.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 678.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 402.00 | 402.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 118 889.00 | 118 889.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 116 613.00 | 116 613.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 276.00 | 2 276.00 | ||
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