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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : MOSSAN. ARABIAN. HORSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | MOSSAN. ARABIAN. HORSES |
| Siren | 422996140 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 2644 |
| Management number | 2006B00058 |
| Activity code | 0143Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81470 CUQ TOULZA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 695.00 | 2 695.00 | 2 695.00 | |
028 Tangible Assets | 133 698.00 | 98 150.00 | 35 548.00 | 133 698.00 |
040 Financial Assets | 232.00 | 232.00 | 232.00 | |
044 Total Fixed Assets | 136 626.00 | 100 845.00 | 35 781.00 | 136 626.00 |
072 Receivables – Other | 1 704.00 | 1 704.00 | 1 704.00 | |
084 Cash | 681.00 | 681.00 | 681.00 | |
096 Total Current Assets + Prepaid Expenses | 2 385.00 | 2 385.00 | 2 385.00 | |
110 Total Assets | 139 011.00 | 100 845.00 | 38 165.00 | 139 011.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 592.00 | |||
134 Retained Earnings | -619.00 | |||
136 Profit for the Year | -709.00 | |||
142 Total Equity - Total I | 6 886.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 4 226.00 | |||
172 Other debts | 27 023.00 | |||
176 Total debts | 31 279.00 | |||
180 Liabilities Total | 38 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 455.00 | |||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
230 Other income | 107.00 | |||
232 Total operating income excluding VAT | 2 000.00 | 3 562.00 | 2 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 067.00 | 4 929.00 | 10 067.00 | |
242 Other external expenses | 11 616.00 | 11 877.00 | 11 616.00 | |
244 Taxes, duties and similar payments | 549.00 | 764.00 | 549.00 | |
252 Social security contributions | 2 251.00 | 2 644.00 | 2 251.00 | |
254 Depreciation and amortization | 7 272.00 | 7 941.00 | 7 272.00 | |
264 Total operating expenses | 31 754.00 | 28 156.00 | 31 754.00 | |
270 Operating profit | -29 754.00 | -24 595.00 | -29 754.00 | |
290 Exceptional income | 29 135.00 | 24 530.00 | 29 135.00 | |
294 Financial expenses | 90.00 | 2.00 | 90.00 | |
310 Profit or loss | -709.00 | -66.00 | -709.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 136 626.00 | 136 626.00 | ||
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