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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : DOMAINE DE FAYENCE RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-10-31 | Complete |
| 2018-11-05 | Public | 2017-10-31 | Complete |
| 2017-06-09 | Public | 2016-10-31 | Complete |
| Name | DOMAINE DE FAYENCE RESTAURATION |
| Siren | 512530106 |
| Closing | 2018-10-31 |
| Registry code | 7501 |
| Registration number | 102821 |
| Management number | 2012B14882 |
| Activity code | 5610A |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 920.00 | 920.00 | 920.00 | |
CF Cash and cash equivalents | 1 290.00 | 1 290.00 | 1 290.00 | |
CJ TOTAL (II) | 2 210.00 | 2 210.00 | 2 210.00 | |
CO Grand total (0 to V) | 2 210.00 | 2 210.00 | 2 210.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -625.00 | -625.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 244.00 | -625.00 | -2 244.00 | |
DL TOTAL (I) | -1 869.00 | 375.00 | -1 869.00 | |
DN Conditional advances | 3 599.00 | 599.00 | 3 599.00 | |
DO TOTAL (II) | 3 599.00 | 599.00 | 3 599.00 | |
DX Trade payables and related accounts | 480.00 | 480.00 | 480.00 | |
EC TOTAL (IV) | 480.00 | 480.00 | 480.00 | |
EE Grand total (I to V) | 2 210.00 | 1 454.00 | 2 210.00 | |
EG Accrued income and payables due within one year | 480.00 | 480.00 | 480.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 568.00 | |||
GF Total Operating Expenses (II) | 2 568.00 | |||
GG - OPERATING RESULT (I - II) | -2 568.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 568.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 324.00 | 324.00 | ||
HD Total exceptional income (VII) | 324.00 | 324.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 324.00 | 324.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 324.00 | 324.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 568.00 | 625.00 | 2 568.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 244.00 | -625.00 | -2 244.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 480.00 | 480.00 | 480.00 | |
VB VAT | 920.00 | 920.00 | 920.00 | |
VJ Loans taken out during the year | 162 401.00 | 162 401.00 | ||
VK Loans repaid during the year | 159 401.00 | 159 401.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 920.00 | 920.00 | 920.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 480.00 | 480.00 | 480.00 | |
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