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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : DOMAINE LA SALVAGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | DOMAINE LA SALVAGIE |
| Siren | 800936833 |
| Closing | 2016-12-31 |
| Registry code | 2401 |
| Registration number | 1146 |
| Management number | 2014B00099 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24590 PAULIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 305.00 | 3 305.00 | 3 305.00 | |
AT Other tangible assets | 14 000.00 | 7 461.00 | 6 539.00 | 14 000.00 |
AV Fixed assets in progress | 7 306.00 | 7 306.00 | 7 306.00 | |
BJ TOTAL (I) | 24 611.00 | 7 461.00 | 17 150.00 | 24 611.00 |
BZ Other receivables | 2 186.00 | 2 186.00 | 2 186.00 | |
CF Cash and cash equivalents | 1 290.00 | 1 290.00 | 1 290.00 | |
CJ TOTAL (II) | 3 476.00 | 3 476.00 | 3 476.00 | |
CO Grand total (0 to V) | 28 087.00 | 7 461.00 | 20 626.00 | 28 087.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -22 292.00 | -10 849.00 | -22 292.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 800.00 | -11 443.00 | -17 800.00 | |
DL TOTAL (I) | -35 093.00 | -17 292.00 | -35 093.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 581.00 | 25 221.00 | 55 581.00 | |
DX Trade payables and related accounts | 1 131.00 | |||
DY Tax and social security liabilities | 138.00 | 329.00 | 138.00 | |
EC TOTAL (IV) | 55 719.00 | 26 681.00 | 55 719.00 | |
EE Grand total (I to V) | 20 626.00 | 9 388.00 | 20 626.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 12 934.00 | |||
FX Taxes, duties, and similar payments | 461.00 | |||
FZ Social Security Contributions | 1 334.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 800.00 | |||
GF Total Operating Expenses (II) | 17 530.00 | |||
GG - OPERATING RESULT (I - II) | -17 529.00 | |||
GR Interest and similar expenses | 271.00 | |||
GU Total financial expenses (VI) | 271.00 | |||
GV - FINANCIAL INCOME (V - VI) | -271.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 800.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 801.00 | 11 446.00 | 17 801.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 800.00 | -11 443.00 | -17 800.00 | |
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