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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : DOMAINE DE LA CONQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | DOMAINE DE LA CONQUE |
| Siren | 812231991 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 2424 |
| Management number | 2015B00278 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33450 IZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 288 680.00 | 288 680.00 | 288 680.00 | |
014 Intangible Assets - Other | 568.00 | 400.00 | 168.00 | 568.00 |
028 Tangible Assets | 446 930.00 | 114 566.00 | 332 364.00 | 446 930.00 |
040 Financial Assets | 3 657.00 | 3 657.00 | 3 657.00 | |
044 Total Fixed Assets | 739 836.00 | 114 966.00 | 624 870.00 | 739 836.00 |
064 Advances and down payments on orders | 225.00 | 225.00 | 225.00 | |
068 Receivables – Trade and related accounts | 4 212.00 | 4 212.00 | 4 212.00 | |
072 Receivables – Other | 10 914.00 | 10 914.00 | 10 914.00 | |
084 Cash | 25 104.00 | 25 104.00 | 25 104.00 | |
092 Prepaid expenses | 708.00 | 708.00 | 708.00 | |
096 Total Current Assets + Prepaid Expenses | 41 164.00 | 41 164.00 | 41 164.00 | |
110 Total Assets | 781 000.00 | 114 966.00 | 666 034.00 | 781 000.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 269 087.00 | |||
136 Profit for the Year | 68 185.00 | |||
140 Regulated Provisions | 46 042.00 | |||
142 Total Equity - Total I | 413 313.00 | |||
156 Loans and similar debts | 227 433.00 | |||
164 Advances and down payments received on current orders | 603.00 | |||
166 Suppliers and related accounts | 8 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 761.00 | |||
172 Other debts | 16 079.00 | |||
176 Total debts | 252 720.00 | |||
180 Liabilities Total | 666 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 951.00 | 148 951.00 | ||
226 Operating subsidies received | 63 874.00 | 63 874.00 | ||
230 Other income | 2 337.00 | 2 337.00 | ||
232 Total operating income excluding VAT | 215 163.00 | 215 163.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 506.00 | 8 506.00 | ||
242 Other external expenses | 43 271.00 | 43 271.00 | ||
243 (including business tax) | -7 601.00 | -7 601.00 | ||
244 Taxes, duties and similar payments | 3 373.00 | 3 373.00 | ||
250 Staff compensation | 46 262.00 | 46 262.00 | ||
252 Social security contributions | 8 189.00 | 8 189.00 | ||
254 Depreciation and amortization | 37 353.00 | 37 353.00 | ||
262 Other expenses | 205.00 | 205.00 | ||
264 Total operating expenses | 147 160.00 | 147 160.00 | ||
270 Operating profit | 68 003.00 | 68 003.00 | ||
280 Financial income | 8.00 | 8.00 | ||
290 Exceptional income | 5 407.00 | 5 407.00 | ||
294 Financial expenses | 3 718.00 | 3 718.00 | ||
306 Income tax's | 1 515.00 | 1 515.00 | ||
310 Profit or loss | 68 185.00 | 68 185.00 | ||
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