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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : SANIRENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-31 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | MANOIR DE LA BUCQUIERE |
| Siren | 820708956 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 6828 |
| Management number | 2019B00119 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62117 Brebières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 149 461.00 | 3 444.00 | 146 017.00 | 149 461.00 |
044 Total Fixed Assets | 149 461.00 | 3 444.00 | 146 017.00 | 149 461.00 |
072 Receivables – Other | 24 500.00 | 24 500.00 | 24 500.00 | |
084 Cash | 55 167.00 | 55 167.00 | 55 167.00 | |
096 Total Current Assets + Prepaid Expenses | 79 668.00 | 79 668.00 | 79 668.00 | |
110 Total Assets | 229 129.00 | 3 444.00 | 225 685.00 | 229 129.00 |
120 Share or Individual Capital | 280 000.00 | |||
134 Retained Earnings | -61 491.00 | |||
136 Profit for the Year | -4 922.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 213 585.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 4 817.00 | |||
172 Other debts | 7 257.00 | |||
176 Total debts | 12 099.00 | |||
180 Liabilities Total | 225 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1.00 | |||
218 Production of services sold - France | 26 400.00 | 26 400.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 26 403.00 | 1.00 | 26 403.00 | |
240 Inventory changes (raw materials and supplies) | 1.00 | |||
242 Other external expenses | 3 591.00 | 1.00 | 3 591.00 | |
244 Taxes, duties and similar payments | 289.00 | 289.00 | ||
250 Staff compensation | 22 194.00 | 22 194.00 | ||
252 Social security contributions | 1 796.00 | 1.00 | 1 796.00 | |
254 Depreciation and amortization | 3 444.00 | 3 444.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 31 325.00 | 31 325.00 | ||
270 Operating profit | -4 922.00 | -4 922.00 | ||
294 Financial expenses | 1.00 | |||
310 Profit or loss | -4 922.00 | -4 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 134 461.00 | 134 461.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 280.00 | 5 280.00 | ||
378 Amount of deductible VAT on goods and services | 692.00 | 692.00 | ||
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