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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : HARAS DE LA MELUSINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2020-09-30 | Simplified |
| 2017-06-22 | Public | 2016-09-30 | Simplified |
| Name | HARAS DE LA MELUSINE |
| Siren | 353464340 |
| Closing | 2016-09-30 |
| Registry code | 5752 |
| Registration number | 1671 |
| Management number | 1990B00051 |
| Activity code | 9311Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57500 Saint-Avold |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 128 576.00 | 94 427.00 | 34 149.00 | 128 576.00 |
040 Financial Assets | 93.00 | 93.00 | 93.00 | |
044 Total Fixed Assets | 128 669.00 | 94 427.00 | 34 242.00 | 128 669.00 |
068 Receivables – Trade and related accounts | 2 900.00 | 2 900.00 | 2 900.00 | |
072 Receivables – Other | 1 124.00 | 1 124.00 | 1 124.00 | |
084 Cash | 2 895.00 | 2 895.00 | 2 895.00 | |
092 Prepaid expenses | 356.00 | 356.00 | 356.00 | |
096 Total Current Assets + Prepaid Expenses | 7 275.00 | 7 275.00 | 7 275.00 | |
110 Total Assets | 135 944.00 | 94 427.00 | 41 517.00 | 135 944.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -557 847.00 | |||
136 Profit for the Year | -18 582.00 | |||
142 Total Equity - Total I | -568 807.00 | |||
166 Suppliers and related accounts | 2 194.00 | |||
172 Other debts | 608 130.00 | |||
176 Total debts | 610 324.00 | |||
180 Liabilities Total | 41 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 30 000.00 | 30 000.00 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 30 002.00 | 30 002.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 370.00 | 1 370.00 | ||
242 Other external expenses | 40 255.00 | 40 255.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 1 247.00 | 1 247.00 | ||
254 Depreciation and amortization | 5 712.00 | 5 712.00 | ||
264 Total operating expenses | 48 584.00 | 48 584.00 | ||
270 Operating profit | -18 582.00 | -18 582.00 | ||
310 Profit or loss | -18 582.00 | -18 582.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 94.00 | 94.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 900.00 | 900.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 254.00 | 2 254.00 | ||
490 Total Fixed Assets (Gross Value) | 127 330.00 | 127 330.00 | ||
492 Total Fixed Assets (Increases) | 3 154.00 | 3 154.00 | ||
494 Total Fixed Assets (Decreases) | 1 815.00 | 1 815.00 | ||
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