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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : DOMAINE DU PETIT VARENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| Name | DOMAINE DU PETIT VARENNES |
| Siren | 834152571 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 3213 |
| Management number | 2017B00434 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89140 Serbonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 370 480.00 | 303.00 | 370 177.00 | 370 480.00 |
044 Total Fixed Assets | 370 480.00 | 303.00 | 370 177.00 | 370 480.00 |
064 Advances and down payments on orders | 20 071.00 | 20 071.00 | 20 071.00 | |
072 Receivables – Other | 58 681.00 | 58 681.00 | 58 681.00 | |
096 Total Current Assets + Prepaid Expenses | 78 753.00 | 78 753.00 | 78 753.00 | |
110 Total Assets | 449 233.00 | 303.00 | 448 930.00 | 449 233.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -98 519.00 | |||
136 Profit for the Year | -29 356.00 | |||
142 Total Equity - Total I | -121 875.00 | |||
156 Loans and similar debts | 4 169.00 | |||
164 Advances and down payments received on current orders | 2 850.00 | |||
166 Suppliers and related accounts | 19 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 542 198.00 | |||
172 Other debts | 544 124.00 | |||
176 Total debts | 570 806.00 | |||
180 Liabilities Total | 448 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 713.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 58 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 751.00 | 18 751.00 | ||
226 Operating subsidies received | 2 248.00 | 2 248.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 21 004.00 | 21 004.00 | ||
242 Other external expenses | 49 583.00 | 49 583.00 | ||
244 Taxes, duties and similar payments | 530.00 | 530.00 | ||
254 Depreciation and amortization | 244.00 | 244.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 50 361.00 | 50 361.00 | ||
270 Operating profit | -29 356.00 | -29 356.00 | ||
310 Profit or loss | -29 356.00 | -29 356.00 | ||
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