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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : CHATEAU D'AVANTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | CHATEAU D'AVANTON |
| Siren | 351683974 |
| Closing | 2019-12-31 |
| Registry code | 8602 |
| Registration number | 2084 |
| Management number | 1989B00272 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86170 AVANTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 814.00 | 1 814.00 | 1 814.00 | |
028 Tangible Assets | 146 697.00 | 141 210.00 | 5 487.00 | 146 697.00 |
040 Financial Assets | 5 201.00 | 5 201.00 | 5 201.00 | |
044 Total Fixed Assets | 153 712.00 | 143 024.00 | 10 688.00 | 153 712.00 |
072 Receivables – Other | 6 411.00 | 6 411.00 | 6 411.00 | |
084 Cash | 3 571.00 | 3 571.00 | 3 571.00 | |
092 Prepaid expenses | 445.00 | 445.00 | 445.00 | |
096 Total Current Assets + Prepaid Expenses | 10 427.00 | 10 427.00 | 10 427.00 | |
110 Total Assets | 164 139.00 | 143 024.00 | 21 115.00 | 164 139.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 928.00 | |||
136 Profit for the Year | 920.00 | |||
142 Total Equity - Total I | 20 233.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 367.00 | |||
172 Other debts | 716.00 | |||
176 Total debts | 882.00 | |||
180 Liabilities Total | 21 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 195 000.00 | |||
230 Other income | 68.00 | 5 000.00 | 68.00 | |
232 Total operating income excluding VAT | 68.00 | 200 000.00 | 68.00 | |
234 Purchases of goods (including customs duties) | 194 517.00 | |||
242 Other external expenses | 8 513.00 | 14 535.00 | 8 513.00 | |
243 (including business tax) | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 1 360.00 | 9 458.00 | 1 360.00 | |
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 1 967.00 | -1 046.00 | 1 967.00 | |
254 Depreciation and amortization | 2 683.00 | 2 637.00 | 2 683.00 | |
264 Total operating expenses | 19 024.00 | 220 101.00 | 19 024.00 | |
270 Operating profit | -18 956.00 | -20 101.00 | -18 956.00 | |
280 Financial income | 89.00 | 65.00 | 89.00 | |
290 Exceptional income | 20 372.00 | 14 020.00 | 20 372.00 | |
294 Financial expenses | 218.00 | |||
300 Exceptional expenses | 585.00 | 10 330.00 | 585.00 | |
310 Profit or loss | 920.00 | -16 565.00 | 920.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 89.00 | 89.00 | ||
490 Total Fixed Assets (Gross Value) | 153 623.00 | 153 623.00 | ||
492 Total Fixed Assets (Increases) | 89.00 | 89.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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