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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : LES DOMAINES CRUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | LES DOMAINES CRUIS |
| Siren | 802166306 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 2738 |
| Management number | 2014B00182 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04230 Cruis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 94 273.00 | 34 765.00 | 59 508.00 | 94 273.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 97 273.00 | 34 765.00 | 62 508.00 | 97 273.00 |
064 Advances and down payments on orders | 2 348.00 | 2 348.00 | 2 348.00 | |
068 Receivables – Trade and related accounts | 1 168.00 | 1 168.00 | 1 168.00 | |
072 Receivables – Other | 391.00 | 391.00 | 391.00 | |
084 Cash | 24 403.00 | 24 403.00 | 24 403.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 28 310.00 | 28 310.00 | 28 310.00 | |
110 Total Assets | 125 583.00 | 34 765.00 | 90 818.00 | 125 583.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -130.00 | |||
136 Profit for the Year | 66.00 | |||
142 Total Equity - Total I | 935.00 | |||
166 Suppliers and related accounts | 3 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 403.00 | |||
172 Other debts | 86 655.00 | |||
176 Total debts | 89 883.00 | |||
180 Liabilities Total | 90 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 450.00 | 43 789.00 | 48 450.00 | |
230 Other income | 28.00 | 585.00 | 28.00 | |
232 Total operating income excluding VAT | 48 478.00 | 44 374.00 | 48 478.00 | |
234 Purchases of goods (including customs duties) | 3 692.00 | 4 265.00 | 3 692.00 | |
242 Other external expenses | 36 412.00 | 36 813.00 | 36 412.00 | |
243 (including business tax) | 286.00 | 286.00 | ||
244 Taxes, duties and similar payments | 286.00 | 182.00 | 286.00 | |
254 Depreciation and amortization | 13 921.00 | 13 551.00 | 13 921.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 54 313.00 | 54 812.00 | 54 313.00 | |
270 Operating profit | -5 834.00 | -10 438.00 | -5 834.00 | |
290 Exceptional income | 5 900.00 | 10 400.00 | 5 900.00 | |
310 Profit or loss | 66.00 | -38.00 | 66.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 97 273.00 | 97 273.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 063.00 | 5 063.00 | ||
378 Amount of deductible VAT on goods and services | 3 939.00 | 3 939.00 | ||
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