Grow your business safely with HARAS DE BEAUMORTIER
All the information you need about HARAS DE BEAUMORTIER to develop and secure your business in France
H
HOME >
CORPORATES
>
HARAS DE BEAUMORTIER >
BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : HARAS DE BEAUMORTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2016-12-31 | Simplified |
| Name | HARAS DE BEAUMORTIER |
| Siren | 499547719 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 1581 |
| Management number | 2009B00173 |
| Activity code | 8551Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72220 Marigné-Laillé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 598.00 | 67 531.00 | 19 067.00 | 86 598.00 |
044 Total Fixed Assets | 86 598.00 | 67 531.00 | 19 067.00 | 86 598.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 678.00 | 678.00 | 678.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 679.00 | 679.00 | 679.00 | |
110 Total Assets | 87 277.00 | 67 531.00 | 19 746.00 | 87 277.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -72 921.00 | |||
136 Profit for the Year | -8 321.00 | |||
142 Total Equity - Total I | -56 242.00 | |||
166 Suppliers and related accounts | 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 081.00 | |||
172 Other debts | 75 081.00 | |||
176 Total debts | 75 988.00 | |||
180 Liabilities Total | 19 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 869.00 | |||
218 Production of services sold - France | 117.00 | 1 400.00 | 117.00 | |
232 Total operating income excluding VAT | 117.00 | 19 269.00 | 117.00 | |
238 Purchases of raw materials and other supplies (including royalties | 747.00 | 2 266.00 | 747.00 | |
242 Other external expenses | 1 910.00 | 6 593.00 | 1 910.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 2 493.00 | 2 743.00 | 2 493.00 | |
254 Depreciation and amortization | 3 288.00 | 3 288.00 | 3 288.00 | |
264 Total operating expenses | 8 438.00 | 14 890.00 | 8 438.00 | |
270 Operating profit | -8 321.00 | 4 379.00 | -8 321.00 | |
310 Profit or loss | -8 321.00 | 4 379.00 | -8 321.00 | |
all companies in France
Complete and comprehensive database.
