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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : LE MANOIR EN PERIGORD VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2021-09-30 | Simplified |
| 2021-02-24 | Public | 2020-09-30 | Simplified |
| 2020-01-15 | Public | 2019-09-30 | Simplified |
| 2019-05-02 | Public | 2018-09-30 | Simplified |
| 2018-06-20 | Public | 2017-09-30 | Simplified |
| 2017-03-20 | Public | 2016-09-30 | Simplified |
| Name | LE MANOIR EN PERIGORD VERT |
| Siren | 804538643 |
| Closing | 2021-09-30 |
| Registry code | 2402 |
| Registration number | 278 |
| Management number | 2014B00350 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24800 Saint-Sulpice-d'Excideuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 375 810.00 | 98 859.00 | 276 951.00 | 375 810.00 |
044 Total Fixed Assets | 375 810.00 | 98 859.00 | 276 951.00 | 375 810.00 |
084 Cash | 48 267.00 | 48 267.00 | 48 267.00 | |
096 Total Current Assets + Prepaid Expenses | 48 267.00 | 48 267.00 | 48 267.00 | |
110 Total Assets | 424 076.00 | 98 859.00 | 325 217.00 | 424 076.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1.00 | |||
142 Total Equity - Total I | 999.00 | |||
156 Loans and similar debts | 12 000.00 | |||
164 Advances and down payments received on current orders | 17 915.00 | |||
166 Suppliers and related accounts | 5 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 287 188.00 | |||
172 Other debts | 289 143.00 | |||
176 Total debts | 324 218.00 | |||
180 Liabilities Total | 325 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 776.00 | 34 776.00 | ||
226 Operating subsidies received | 20 149.00 | 20 149.00 | ||
232 Total operating income excluding VAT | 54 925.00 | 54 925.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 403.00 | 1 403.00 | ||
242 Other external expenses | 16 065.00 | 16 065.00 | ||
243 (including business tax) | 900.00 | 900.00 | ||
244 Taxes, duties and similar payments | 4 568.00 | 4 568.00 | ||
250 Staff compensation | 3 150.00 | 3 150.00 | ||
252 Social security contributions | 210.00 | 210.00 | ||
254 Depreciation and amortization | 19 492.00 | 19 492.00 | ||
264 Total operating expenses | 44 887.00 | 44 887.00 | ||
270 Operating profit | 10 038.00 | 10 038.00 | ||
290 Exceptional income | 93.00 | 93.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
300 Exceptional expenses | 10 109.00 | 10 109.00 | ||
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