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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : LE SPA DU DOMAINE DE LA DRAGONNIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Partially confidential | 2021-12-31 | Simplified |
| Name | LE SPA DU DOMAINE DE LA DRAGONNIERE |
| Siren | 894862564 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 2378 |
| Management number | 2021B00327 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34510 Florensac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 066.00 | 268.00 | 798.00 | 1 066.00 |
028 Tangible Assets | 3 214.00 | 334.00 | 2 880.00 | 3 214.00 |
044 Total Fixed Assets | 4 281.00 | 602.00 | 3 679.00 | 4 281.00 |
050 Raw materials, supplies, in progress | 2 247.00 | 2 247.00 | 2 247.00 | |
072 Receivables – Other | 884.00 | 884.00 | 884.00 | |
084 Cash | 1 078.00 | 1 078.00 | 1 078.00 | |
096 Total Current Assets + Prepaid Expenses | 4 208.00 | 4 208.00 | 4 208.00 | |
110 Total Assets | 8 489.00 | 602.00 | 7 887.00 | 8 489.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 574.00 | |||
142 Total Equity - Total I | 2 574.00 | |||
166 Suppliers and related accounts | 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 830.00 | |||
172 Other debts | 4 632.00 | |||
176 Total debts | 5 313.00 | |||
180 Liabilities Total | 7 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 281.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 066.00 | 1 066.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 214.00 | 3 214.00 | ||
492 Total Fixed Assets (Increases) | 4 281.00 | 4 281.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 772.00 | 11 772.00 | ||
378 Amount of deductible VAT on goods and services | 8 391.00 | 8 391.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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