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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : IRON HORSE MARECHALERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-09-28 | Public | 2019-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | IRON HORSE MARECHALERIE |
| Siren | 808872188 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 4822 |
| Management number | 2015B00021 |
| Activity code | 0162Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 312.00 | 21.00 | 291.00 | 312.00 |
044 Total Fixed Assets | 312.00 | 21.00 | 291.00 | 312.00 |
050 Raw materials, supplies, in progress | 515.00 | 515.00 | 515.00 | |
072 Receivables – Other | 247.00 | 247.00 | 247.00 | |
084 Cash | 12 803.00 | 12 803.00 | 12 803.00 | |
096 Total Current Assets + Prepaid Expenses | 13 565.00 | 13 565.00 | 13 565.00 | |
110 Total Assets | 13 877.00 | 21.00 | 13 856.00 | 13 877.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 6 372.00 | |||
142 Total Equity - Total I | 7 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 384.00 | |||
172 Other debts | 6 384.00 | |||
176 Total debts | 6 384.00 | |||
180 Liabilities Total | 13 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 251.00 | 35 251.00 | ||
232 Total operating income excluding VAT | 35 251.00 | 35 251.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 658.00 | 14 658.00 | ||
240 Inventory changes (raw materials and supplies) | -515.00 | -515.00 | ||
242 Other external expenses | 14 715.00 | 14 715.00 | ||
254 Depreciation and amortization | 21.00 | 21.00 | ||
264 Total operating expenses | 28 879.00 | 28 879.00 | ||
270 Operating profit | 6 372.00 | 6 372.00 | ||
310 Profit or loss | 6 372.00 | 6 372.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 312.00 | 312.00 | ||
492 Total Fixed Assets (Increases) | 312.00 | 312.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 050.00 | 7 050.00 | ||
378 Amount of deductible VAT on goods and services | 5 485.00 | 5 485.00 | ||
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