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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : HARAS DE BRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-09-30 | Simplified |
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| 2020-02-26 | Public | 2019-09-30 | Simplified |
| 2019-03-15 | Public | 2018-09-30 | Simplified |
| 2018-03-20 | Public | 2017-09-30 | Simplified |
| 2017-04-27 | Public | 2016-09-30 | Simplified |
| Name | HARAS DE BRIE |
| Siren | 813452851 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/005094 |
| Management number | 2017D00328 |
| Activity code | 0143Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 BRIE-ET-ANGONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 047.00 | 3 361.00 | 13 686.00 | 17 047.00 |
044 Total Fixed Assets | 17 047.00 | 3 361.00 | 13 686.00 | 17 047.00 |
060 Merchandise inventory | 29 250.00 | 29 250.00 | 29 250.00 | |
072 Receivables – Other | 21 821.00 | 21 821.00 | 21 821.00 | |
084 Cash | 931.00 | 931.00 | 931.00 | |
096 Total Current Assets + Prepaid Expenses | 52 001.00 | 52 001.00 | 52 001.00 | |
110 Total Assets | 69 048.00 | 3 361.00 | 65 687.00 | 69 048.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -24 700.00 | |||
142 Total Equity - Total I | -4 700.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 29 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 794.00 | |||
172 Other debts | 41 035.00 | |||
176 Total debts | 70 387.00 | |||
180 Liabilities Total | 65 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 047.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 5.00 | 5.00 | ||
234 Purchases of goods (including customs duties) | 29 250.00 | 29 250.00 | ||
236 Inventory change (goods) | -29 250.00 | -29 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 533.00 | 3 533.00 | ||
242 Other external expenses | 14 425.00 | 14 425.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 2 093.00 | 2 093.00 | ||
254 Depreciation and amortization | 3 361.00 | 3 361.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 23 427.00 | 23 427.00 | ||
270 Operating profit | -23 422.00 | -23 422.00 | ||
300 Exceptional expenses | 1 278.00 | 1 278.00 | ||
310 Profit or loss | -24 700.00 | -24 700.00 | ||
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