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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : DOMAINE DE LA MAZURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2018-12-31 | Simplified |
| 2021-03-03 | Public | 2016-12-31 | Simplified |
| Name | DOMAINE DE LA MAZURE |
| Siren | 501610281 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 2609 |
| Management number | 2007B02110 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77640 JOUARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 186 087.00 | 103 561.00 | 82 526.00 | 186 087.00 |
040 Financial Assets | 7 800.00 | 7 800.00 | 7 800.00 | |
044 Total Fixed Assets | 193 887.00 | 103 561.00 | 90 326.00 | 193 887.00 |
050 Raw materials, supplies, in progress | 3 650.00 | 3 650.00 | 3 650.00 | |
068 Receivables – Trade and related accounts | 63 259.00 | 63 259.00 | 63 259.00 | |
072 Receivables – Other | 2 802.00 | 2 802.00 | 2 802.00 | |
084 Cash | 13 967.00 | 13 967.00 | 13 967.00 | |
096 Total Current Assets + Prepaid Expenses | 83 678.00 | 83 678.00 | 83 678.00 | |
110 Total Assets | 277 565.00 | 103 561.00 | 174 003.00 | 277 565.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 48 512.00 | |||
136 Profit for the Year | 2 925.00 | |||
142 Total Equity - Total I | 58 037.00 | |||
166 Suppliers and related accounts | 67 273.00 | |||
172 Other debts | 48 693.00 | |||
176 Total debts | 115 966.00 | |||
180 Liabilities Total | 174 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 303 999.00 | 303 999.00 | ||
232 Total operating income excluding VAT | 303 999.00 | 303 999.00 | ||
236 Inventory change (goods) | -2 050.00 | -2 050.00 | ||
242 Other external expenses | 270 251.00 | 270 251.00 | ||
244 Taxes, duties and similar payments | 661.00 | 661.00 | ||
250 Staff compensation | 8 309.00 | 8 309.00 | ||
252 Social security contributions | 5 265.00 | 5 265.00 | ||
254 Depreciation and amortization | 18 065.00 | 18 065.00 | ||
264 Total operating expenses | 300 502.00 | 300 502.00 | ||
270 Operating profit | 3 497.00 | 3 497.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
306 Income tax's | 487.00 | 487.00 | ||
310 Profit or loss | 2 925.00 | 2 925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 800.00 | 2 800.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 49 944.00 | 49 944.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 140 843.00 | 140 843.00 | ||
492 Total Fixed Assets (Increases) | 53 044.00 | 53 044.00 | ||
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