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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : LE DOMAINE DU BOIS DU LOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| Name | LE DOMAINE DU BOIS DU LOUP |
| Siren | 900966797 |
| Closing | 2021-12-31 |
| Registry code | 5802 |
| Registration number | 2786 |
| Management number | 2021B00247 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58230 Saint-Agnan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 347.00 | 1 627.00 | 54 720.00 | 56 347.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 56 362.00 | 1 627.00 | 54 735.00 | 56 362.00 |
060 Merchandise inventory | 2 560.00 | 2 560.00 | 2 560.00 | |
068 Receivables – Trade and related accounts | 4 870.00 | 4 870.00 | 4 870.00 | |
072 Receivables – Other | 14 226.00 | 14 226.00 | 14 226.00 | |
084 Cash | 934.00 | 934.00 | 934.00 | |
088 Cash | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 22 661.00 | 22 661.00 | 22 661.00 | |
110 Total Assets | 79 023.00 | 1 627.00 | 77 396.00 | 79 023.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -13 202.00 | |||
142 Total Equity - Total I | -8 202.00 | |||
156 Loans and similar debts | 65 729.00 | |||
166 Suppliers and related accounts | 13 792.00 | |||
172 Other debts | 6 077.00 | |||
176 Total debts | 85 598.00 | |||
180 Liabilities Total | 77 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 370.00 | 49 370.00 | ||
218 Production of services sold - France | 58 440.00 | 58 440.00 | ||
230 Other income | 1 655.00 | 1 655.00 | ||
232 Total operating income excluding VAT | 109 465.00 | 109 465.00 | ||
234 Purchases of goods (including customs duties) | 26 777.00 | 26 777.00 | ||
236 Inventory change (goods) | -2 560.00 | -2 560.00 | ||
242 Other external expenses | 76 844.00 | 76 844.00 | ||
250 Staff compensation | 17 413.00 | 17 413.00 | ||
252 Social security contributions | 1 842.00 | 1 842.00 | ||
254 Depreciation and amortization | 1 627.00 | 1 627.00 | ||
262 Other expenses | 687.00 | 687.00 | ||
264 Total operating expenses | 122 630.00 | 122 630.00 | ||
270 Operating profit | -13 165.00 | -13 165.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
310 Profit or loss | -13 202.00 | -13 202.00 | ||
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