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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : EURL DOMAINE DE PONTOURNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| Name | EURL DOMAINE DE PONTOURNE |
| Siren | 344555701 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/012572 |
| Management number | 2006B04956 |
| Activity code | 0149Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 440.00 | 2 100.00 | 340.00 | 2 440.00 |
028 Tangible Assets | 96 652.00 | 74 174.00 | 22 478.00 | 96 652.00 |
044 Total Fixed Assets | 99 092.00 | 76 274.00 | 22 818.00 | 99 092.00 |
060 Merchandise inventory | 334.00 | 334.00 | 334.00 | |
072 Receivables – Other | 4 838.00 | 4 838.00 | 4 838.00 | |
084 Cash | 15 384.00 | 15 384.00 | 15 384.00 | |
092 Prepaid expenses | 810.00 | 810.00 | 810.00 | |
096 Total Current Assets + Prepaid Expenses | 21 365.00 | 21 365.00 | 21 365.00 | |
110 Total Assets | 120 458.00 | 76 274.00 | 44 184.00 | 120 458.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -53 457.00 | |||
136 Profit for the Year | 6 163.00 | |||
142 Total Equity - Total I | -39 672.00 | |||
156 Loans and similar debts | 1 260.00 | |||
166 Suppliers and related accounts | 2 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 174.00 | |||
172 Other debts | 80 425.00 | |||
176 Total debts | 83 855.00 | |||
180 Liabilities Total | 44 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 365.00 | 22 331.00 | 35 365.00 | |
218 Production of services sold - France | 33 842.00 | 56 319.00 | 33 842.00 | |
232 Total operating income excluding VAT | 69 207.00 | 78 649.00 | 69 207.00 | |
234 Purchases of goods (including customs duties) | 9 100.00 | 6 449.00 | 9 100.00 | |
236 Inventory change (goods) | 287.00 | 75.00 | 287.00 | |
242 Other external expenses | 39 791.00 | 50 660.00 | 39 791.00 | |
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 516.00 | 887.00 | 516.00 | |
252 Social security contributions | 2 441.00 | 516.00 | 2 441.00 | |
254 Depreciation and amortization | 9 467.00 | 9 286.00 | 9 467.00 | |
262 Other expenses | 1 142.00 | 361.00 | 1 142.00 | |
264 Total operating expenses | 62 744.00 | 68 233.00 | 62 744.00 | |
270 Operating profit | 6 463.00 | 10 416.00 | 6 463.00 | |
290 Exceptional income | 542.00 | |||
300 Exceptional expenses | 300.00 | 300.00 | ||
310 Profit or loss | 6 163.00 | 10 955.00 | 6 163.00 | |
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