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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : DOMAINE DE GUILLAUME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| Name | DOMAINE DE GUILLAUME |
| Siren | 877771105 |
| Closing | 2020-12-31 |
| Registry code | 1407 |
| Registration number | 1159 |
| Management number | 2019B00443 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14140 Livarot-Pays-d'Auge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 161 732.00 | 28 067.00 | 133 665.00 | 161 732.00 |
044 Total Fixed Assets | 161 732.00 | 28 067.00 | 133 665.00 | 161 732.00 |
068 Receivables – Trade and related accounts | 845.00 | 845.00 | 845.00 | |
072 Receivables – Other | 86 651.00 | 86 651.00 | 86 651.00 | |
084 Cash | 51 579.00 | 51 579.00 | 51 579.00 | |
096 Total Current Assets + Prepaid Expenses | 139 075.00 | 139 075.00 | 139 075.00 | |
110 Total Assets | 300 807.00 | 28 067.00 | 272 740.00 | 300 807.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -64 148.00 | |||
142 Total Equity - Total I | -62 148.00 | |||
156 Loans and similar debts | 1 017.00 | |||
166 Suppliers and related accounts | 125 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158 000.00 | |||
172 Other debts | 208 179.00 | |||
176 Total debts | 334 888.00 | |||
180 Liabilities Total | 272 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 201 733.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 105 836.00 | 105 836.00 | ||
226 Operating subsidies received | 30 000.00 | 30 000.00 | ||
230 Other income | 171.00 | 171.00 | ||
232 Total operating income excluding VAT | 136 007.00 | 136 007.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 167.00 | 5 167.00 | ||
242 Other external expenses | 104 911.00 | 104 911.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
250 Staff compensation | 15 492.00 | 15 492.00 | ||
252 Social security contributions | 5 780.00 | 5 780.00 | ||
254 Depreciation and amortization | 36 312.00 | 36 312.00 | ||
262 Other expenses | 77.00 | 77.00 | ||
264 Total operating expenses | 168 047.00 | 168 047.00 | ||
270 Operating profit | -32 039.00 | -32 039.00 | ||
290 Exceptional income | 665.00 | 665.00 | ||
294 Financial expenses | 1 017.00 | 1 017.00 | ||
300 Exceptional expenses | 31 756.00 | 31 756.00 | ||
310 Profit or loss | -64 148.00 | -64 148.00 | ||
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