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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : ANNE DIVISIONALI DRESSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | ANNE DIVISIONALI DRESSAGE |
| Siren | 817829252 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 16080 |
| Management number | 2016B00376 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91480 QUINCY SOUS SENART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 739.00 | 3 739.00 | 3 739.00 | |
072 Receivables – Other | 9 007.00 | 9 007.00 | 9 007.00 | |
080 Sellable securities | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 3 844.00 | 3 844.00 | 3 844.00 | |
096 Total Current Assets + Prepaid Expenses | 23 590.00 | 23 590.00 | 23 590.00 | |
110 Total Assets | 23 590.00 | 23 590.00 | 23 590.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 3 753.00 | |||
142 Total Equity - Total I | 3 853.00 | |||
166 Suppliers and related accounts | 3 453.00 | |||
172 Other debts | 16 285.00 | |||
176 Total debts | 19 737.00 | |||
180 Liabilities Total | 23 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8.00 | 8.00 | ||
218 Production of services sold - France | 57 638.00 | 57 638.00 | ||
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 57 710.00 | 57 710.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 932.00 | 2 932.00 | ||
242 Other external expenses | 50 256.00 | 50 256.00 | ||
262 Other expenses | 107.00 | 107.00 | ||
264 Total operating expenses | 53 295.00 | 53 295.00 | ||
270 Operating profit | 4 416.00 | 4 416.00 | ||
306 Income tax's | 662.00 | 662.00 | ||
310 Profit or loss | 3 753.00 | 3 753.00 | ||
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