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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : CENTRE HIPPIQUE DE LA MER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2022-06-30 | Simplified |
| 2022-06-13 | Public | 2021-06-30 | Simplified |
| 2021-02-09 | Public | 2020-06-30 | Simplified |
| 2020-01-16 | Public | 2019-06-30 | Simplified |
| 2019-02-19 | Public | 2018-06-30 | Simplified |
| 2018-01-12 | Public | 2017-06-30 | Simplified |
| 2017-02-20 | Public | 2016-06-30 | Simplified |
| Name | CENTRE HIPPIQUE DE LA MER |
| Siren | 452020886 |
| Closing | 2016-06-30 |
| Registry code | 4402 |
| Registration number | 1032 |
| Management number | 2004B50279 |
| Activity code | 0143Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44760 LES MOUTIERS EN RETZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 162 784.00 | 46 414.00 | 116 370.00 | 162 784.00 |
044 Total Fixed Assets | 240 311.00 | 111 192.00 | 129 119.00 | 240 311.00 |
060 Merchandise inventory | 14 950.00 | 14 950.00 | 14 950.00 | |
064 Advances and down payments on orders | 1 390.00 | 1 390.00 | 1 390.00 | |
072 Receivables – Other | 6 292.00 | 6 292.00 | 6 292.00 | |
080 Sellable securities | 300.00 | 300.00 | 300.00 | |
084 Cash | 2 117.00 | 2 117.00 | 2 117.00 | |
092 Prepaid expenses | 1 295.00 | 1 295.00 | 1 295.00 | |
096 Total Current Assets + Prepaid Expenses | 26 343.00 | 26 343.00 | 26 343.00 | |
110 Total Assets | 266 654.00 | 111 192.00 | 155 462.00 | 266 654.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 8 696.00 | |||
142 Total Equity - Total I | 16 196.00 | |||
156 Loans and similar debts | 127 773.00 | |||
166 Suppliers and related accounts | 5 679.00 | |||
172 Other debts | 5 813.00 | |||
176 Total debts | 139 266.00 | |||
180 Liabilities Total | 155 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
195 Of which payables due in more than one year | 15 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | -1 550.00 | -1 550.00 | ||
230 Other income | 118.00 | 118.00 | ||
232 Total operating income excluding VAT | 97 164.00 | 97 164.00 | ||
234 Purchases of goods (including customs duties) | 2 050.00 | 2 050.00 | ||
240 Inventory changes (raw materials and supplies) | 47.00 | 47.00 | ||
242 Other external expenses | 37 955.00 | 37 955.00 | ||
244 Taxes, duties and similar payments | 475.00 | 475.00 | ||
250 Staff compensation | 31 549.00 | 31 549.00 | ||
252 Social security contributions | 2 403.00 | 2 403.00 | ||
254 Depreciation and amortization | 11 943.00 | 11 943.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 87 501.00 | 87 501.00 | ||
270 Operating profit | 9 663.00 | 9 663.00 | ||
294 Financial expenses | 967.00 | 967.00 | ||
310 Profit or loss | 8 696.00 | 8 696.00 | ||
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