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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : SARL DOMAINE DE MALBOUSQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | SARL DOMAINE DE MALBOUSQUET |
| Siren | 388311300 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 6750 |
| Management number | 1992B00285 |
| Activity code | 5530Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 296 926.00 | 281 345.00 | 15 580.00 | 296 926.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 296 976.00 | 281 345.00 | 15 630.00 | 296 976.00 |
072 Receivables – Other | 3 539.00 | 3 539.00 | 3 539.00 | |
080 Sellable securities | 225 000.00 | 225 000.00 | 225 000.00 | |
084 Cash | 5 572.00 | 5 572.00 | 5 572.00 | |
092 Prepaid expenses | 385.00 | 385.00 | 385.00 | |
096 Total Current Assets + Prepaid Expenses | 234 496.00 | 234 496.00 | 234 496.00 | |
110 Total Assets | 531 472.00 | 281 345.00 | 250 127.00 | 531 472.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 41 721.00 | |||
142 Total Equity - Total I | 50 521.00 | |||
166 Suppliers and related accounts | 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197 070.00 | |||
172 Other debts | 199 283.00 | |||
176 Total debts | 199 606.00 | |||
180 Liabilities Total | 250 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 267.00 | 375.00 | 267.00 | |
218 Production of services sold - France | 91 599.00 | 97 673.00 | 91 599.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 91 867.00 | 98 051.00 | 91 867.00 | |
234 Purchases of goods (including customs duties) | 401.00 | 401.00 | ||
242 Other external expenses | 38 905.00 | 40 799.00 | 38 905.00 | |
243 (including business tax) | 2 277.00 | 2 277.00 | ||
244 Taxes, duties and similar payments | 4 528.00 | 6 022.00 | 4 528.00 | |
250 Staff compensation | 322.00 | 383.00 | 322.00 | |
252 Social security contributions | 42.00 | 52.00 | 42.00 | |
254 Depreciation and amortization | 4 947.00 | 5 577.00 | 4 947.00 | |
262 Other expenses | 124.00 | |||
264 Total operating expenses | 49 146.00 | 52 956.00 | 49 146.00 | |
270 Operating profit | 42 721.00 | 45 095.00 | 42 721.00 | |
280 Financial income | 3 565.00 | 5 465.00 | 3 565.00 | |
300 Exceptional expenses | 4 566.00 | 4 566.00 | ||
310 Profit or loss | 41 721.00 | 50 560.00 | 41 721.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 296 976.00 | 296 976.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 559.00 | 9 559.00 | ||
378 Amount of deductible VAT on goods and services | 4 690.00 | 4 690.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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