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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : DOMAINE DU VISCOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | DOMAINE DU VISCOS |
| Siren | 503687022 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 4886 |
| Management number | 2008B00137 |
| Activity code | 5530Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65400 BEAUCENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 90 424.00 | 84 659.00 | 5 766.00 | 90 424.00 |
040 Financial Assets | 602.00 | 602.00 | 602.00 | |
044 Total Fixed Assets | 114 026.00 | 84 659.00 | 29 367.00 | 114 026.00 |
060 Merchandise inventory | 88.00 | 88.00 | 88.00 | |
064 Advances and down payments on orders | 1 614.00 | 1 614.00 | 1 614.00 | |
072 Receivables – Other | 78 962.00 | 78 962.00 | 78 962.00 | |
084 Cash | 290.00 | 290.00 | 290.00 | |
092 Prepaid expenses | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 81 177.00 | 81 177.00 | 81 177.00 | |
110 Total Assets | 195 203.00 | 84 659.00 | 110 544.00 | 195 203.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 846.00 | |||
134 Retained Earnings | -6 230.00 | |||
136 Profit for the Year | -1 323.00 | |||
142 Total Equity - Total I | -3 507.00 | |||
164 Advances and down payments received on current orders | 621.00 | |||
166 Suppliers and related accounts | 4 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 746.00 | |||
172 Other debts | 109 096.00 | |||
176 Total debts | 114 051.00 | |||
180 Liabilities Total | 110 544.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 718.00 | 1 718.00 | ||
218 Production of services sold - France | 39 233.00 | 39 233.00 | ||
232 Total operating income excluding VAT | 40 952.00 | 40 952.00 | ||
234 Purchases of goods (including customs duties) | 1 559.00 | 1 559.00 | ||
236 Inventory change (goods) | 13.00 | 13.00 | ||
242 Other external expenses | 38 253.00 | 38 253.00 | ||
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 1 547.00 | 1 547.00 | ||
250 Staff compensation | 3 423.00 | 3 423.00 | ||
252 Social security contributions | 407.00 | 407.00 | ||
254 Depreciation and amortization | 7 876.00 | 7 876.00 | ||
264 Total operating expenses | 53 079.00 | 53 079.00 | ||
270 Operating profit | -12 128.00 | -12 128.00 | ||
290 Exceptional income | 11 000.00 | 11 000.00 | ||
294 Financial expenses | 195.00 | 195.00 | ||
310 Profit or loss | -1 323.00 | -1 323.00 | ||
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