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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : DOMAINE DU MAYNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2017-04-11 | Public | 2015-12-31 | Simplified |
| Name | DOMAINE DU MAYNE |
| Siren | 504183583 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 17928 |
| Management number | 2008B01860 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33760 Frontenac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 94 853.00 | 83 140.00 | 11 713.00 | 94 853.00 |
044 Total Fixed Assets | 94 853.00 | 83 140.00 | 11 713.00 | 94 853.00 |
060 Merchandise inventory | 625.00 | 625.00 | 625.00 | |
072 Receivables – Other | 886.00 | 886.00 | 886.00 | |
084 Cash | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 1 252.00 | 1 252.00 | 1 252.00 | |
110 Total Assets | 96 105.00 | 83 140.00 | 12 965.00 | 96 105.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -46 208.00 | |||
136 Profit for the Year | 4 991.00 | |||
142 Total Equity - Total I | -31 217.00 | |||
156 Loans and similar debts | 1 482.00 | |||
166 Suppliers and related accounts | 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 059.00 | |||
172 Other debts | 42 059.00 | |||
176 Total debts | 44 181.00 | |||
180 Liabilities Total | 12 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 334.00 | 32 334.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 32 352.00 | 32 352.00 | ||
234 Purchases of goods (including customs duties) | 62.00 | 62.00 | ||
236 Inventory change (goods) | 625.00 | 625.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82.00 | 82.00 | ||
242 Other external expenses | 20 592.00 | 20 592.00 | ||
243 (including business tax) | 229.00 | 229.00 | ||
244 Taxes, duties and similar payments | 703.00 | 703.00 | ||
252 Social security contributions | 1 424.00 | 1 424.00 | ||
254 Depreciation and amortization | 2 999.00 | 2 999.00 | ||
264 Total operating expenses | 26 487.00 | 26 487.00 | ||
270 Operating profit | 5 865.00 | 5 865.00 | ||
294 Financial expenses | 874.00 | 874.00 | ||
310 Profit or loss | 4 991.00 | 4 991.00 | ||
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