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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : DOMAINE DU BLEQUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | DOMAINE DU BLEQUIN |
| Siren | 434947826 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 5362 |
| Management number | 2001B60046 |
| Activity code | 5530Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62380 NIELLES LES BLEQUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
028 Tangible Assets | 15 023.00 | 4 805.00 | 10 218.00 | 15 023.00 |
044 Total Fixed Assets | 60 758.00 | 4 805.00 | 55 953.00 | 60 758.00 |
084 Cash | 3 047.00 | 3 047.00 | 3 047.00 | |
096 Total Current Assets + Prepaid Expenses | 3 047.00 | 3 047.00 | 3 047.00 | |
110 Total Assets | 63 805.00 | 4 805.00 | 59 000.00 | 63 805.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | -13 940.00 | |||
136 Profit for the Year | 1 712.00 | |||
142 Total Equity - Total I | -3 758.00 | |||
172 Other debts | 62 758.00 | |||
176 Total debts | 62 758.00 | |||
180 Liabilities Total | 59 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 112.00 | 19 112.00 | ||
218 Production of services sold - France | 49 271.00 | 49 271.00 | ||
232 Total operating income excluding VAT | 68 383.00 | 68 383.00 | ||
234 Purchases of goods (including customs duties) | 11 608.00 | 11 608.00 | ||
242 Other external expenses | 41 669.00 | 41 669.00 | ||
243 (including business tax) | 727.00 | 727.00 | ||
244 Taxes, duties and similar payments | 727.00 | 727.00 | ||
252 Social security contributions | 7 195.00 | 7 195.00 | ||
254 Depreciation and amortization | 4 805.00 | 4 805.00 | ||
264 Total operating expenses | 66 004.00 | 66 004.00 | ||
270 Operating profit | 2 379.00 | 2 379.00 | ||
294 Financial expenses | 667.00 | 667.00 | ||
310 Profit or loss | 1 712.00 | 1 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 115 266.00 | 115 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 838.00 | 6 838.00 | ||
378 Amount of deductible VAT on goods and services | 8 375.00 | 8 375.00 | ||
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