Grow your business safely with HARAS DE COURPIN
All the information you need about HARAS DE COURPIN to develop and secure your business in France
H
HOME >
CORPORATES
>
HARAS DE COURPIN >
BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : HARAS DE COURPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | HARAS DE COURPIN |
| Siren | 808052823 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 5455 |
| Management number | 2014B01361 |
| Activity code | 0162Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45220 CHATEAU-RENARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 516.00 | 1 467.00 | 4 049.00 | 5 516.00 |
044 Total Fixed Assets | 5 516.00 | 1 467.00 | 4 049.00 | 5 516.00 |
068 Receivables – Trade and related accounts | 2 186.00 | 2 186.00 | 2 186.00 | |
072 Receivables – Other | 17 244.00 | 17 244.00 | 17 244.00 | |
084 Cash | 4 631.00 | 4 631.00 | 4 631.00 | |
088 Cash | 1 059.00 | |||
096 Total Current Assets + Prepaid Expenses | 25 120.00 | 25 120.00 | 25 120.00 | |
110 Total Assets | 30 636.00 | 1 467.00 | 29 169.00 | 30 636.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 3 682.00 | |||
136 Profit for the Year | -16 335.00 | |||
142 Total Equity - Total I | -12 153.00 | |||
166 Suppliers and related accounts | 18 032.00 | |||
172 Other debts | 23 290.00 | |||
176 Total debts | 41 322.00 | |||
180 Liabilities Total | 29 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 471.00 | 35 470.00 | 19 471.00 | |
218 Production of services sold - France | 6 050.00 | 7 400.00 | 6 050.00 | |
230 Other income | 1 006.00 | 65.00 | 1 006.00 | |
232 Total operating income excluding VAT | 26 527.00 | 42 935.00 | 26 527.00 | |
234 Purchases of goods (including customs duties) | 2 000.00 | 2 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 076.00 | 2 745.00 | 2 076.00 | |
242 Other external expenses | 36 690.00 | 34 056.00 | 36 690.00 | |
244 Taxes, duties and similar payments | 356.00 | 1 381.00 | 356.00 | |
252 Social security contributions | 950.00 | 1 603.00 | 950.00 | |
254 Depreciation and amortization | 783.00 | 684.00 | 783.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 856.00 | 40 469.00 | 42 856.00 | |
270 Operating profit | -16 329.00 | 2 467.00 | -16 329.00 | |
300 Exceptional expenses | 6.00 | 228.00 | 6.00 | |
310 Profit or loss | -16 335.00 | 2 238.00 | -16 335.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 516.00 | 5 516.00 | ||
490 Total Fixed Assets (Gross Value) | 5 516.00 | 5 516.00 | ||
492 Total Fixed Assets (Increases) | 5 516.00 | 5 516.00 | ||
all companies in France
Complete and comprehensive database.
