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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : LE CENTRE EQUESTRE DU MENARET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2017-08-01 | Public | 2015-12-31 | Simplified |
| Name | LE CENTRE EQUESTRE DU MENARET |
| Siren | 402243752 |
| Closing | 2015-12-31 |
| Registry code | 3501 |
| Registration number | 8203 |
| Management number | 1995B00799 |
| Activity code | 8551Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35600 Bains-sur-Oust |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 771.00 | 771.00 | 771.00 | |
014 Intangible Assets - Other | 255.00 | 255.00 | 255.00 | |
028 Tangible Assets | 61 381.00 | 47 957.00 | 13 424.00 | 61 381.00 |
040 Financial Assets | 218.00 | 218.00 | 218.00 | |
044 Total Fixed Assets | 62 625.00 | 48 212.00 | 14 413.00 | 62 625.00 |
050 Raw materials, supplies, in progress | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 2 818.00 | 2 818.00 | 2 818.00 | |
080 Sellable securities | 23 554.00 | 23 554.00 | 23 554.00 | |
084 Cash | 7 284.00 | 7 284.00 | 7 284.00 | |
096 Total Current Assets + Prepaid Expenses | 33 896.00 | 33 896.00 | 33 896.00 | |
110 Total Assets | 96 521.00 | 48 212.00 | 48 309.00 | 96 521.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 40 698.00 | |||
136 Profit for the Year | -11.00 | |||
142 Total Equity - Total I | 48 309.00 | |||
180 Liabilities Total | 48 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 392.00 | 7 846.00 | 6 392.00 | |
230 Other income | 6 392.00 | 7 846.00 | 6 392.00 | |
238 Purchases of raw materials and other supplies (including royalties | 55.00 | |||
240 Inventory changes (raw materials and supplies) | 100.00 | 40.00 | 100.00 | |
242 Other external expenses | 2 587.00 | 3 905.00 | 2 587.00 | |
244 Taxes, duties and similar payments | 238.00 | 249.00 | 238.00 | |
250 Staff compensation | 500.00 | 300.00 | 500.00 | |
252 Social security contributions | 2 990.00 | 3 397.00 | 2 990.00 | |
264 Total operating expenses | 6 415.00 | 7 946.00 | 6 415.00 | |
270 Operating profit | -23.00 | -100.00 | -23.00 | |
280 Financial income | 13.00 | 53.00 | 13.00 | |
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | -11.00 | -47.00 | -11.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 625.00 | 62 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 365.00 | 365.00 | ||
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