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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : MULTIS SERVICES DE HYPPODROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | MULTIS SERVICES DE HYPPODROME |
| Siren | 450466925 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 481 |
| Management number | 2003B00493 |
| Activity code | 9523Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 657.00 | 60 124.00 | 533.00 | 60 657.00 |
040 Financial Assets | 2 277.00 | 2 277.00 | 2 277.00 | |
044 Total Fixed Assets | 62 934.00 | 60 124.00 | 2 810.00 | 62 934.00 |
060 Merchandise inventory | 6 225.00 | 6 225.00 | 6 225.00 | |
072 Receivables – Other | 516.00 | 516.00 | 516.00 | |
084 Cash | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 6 751.00 | 6 751.00 | 6 751.00 | |
110 Total Assets | 69 685.00 | 60 124.00 | 9 562.00 | 69 685.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 12 612.00 | |||
134 Retained Earnings | -7 444.00 | |||
136 Profit for the Year | -25 377.00 | |||
142 Total Equity - Total I | -11 409.00 | |||
156 Loans and similar debts | 1 312.00 | |||
166 Suppliers and related accounts | 8 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 482.00 | |||
172 Other debts | 11 133.00 | |||
176 Total debts | 20 970.00 | |||
180 Liabilities Total | 9 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 725.00 | 61 725.00 | ||
230 Other income | 183.00 | 183.00 | ||
232 Total operating income excluding VAT | 61 908.00 | 61 908.00 | ||
234 Purchases of goods (including customs duties) | 28 410.00 | 28 410.00 | ||
236 Inventory change (goods) | -1 455.00 | -1 455.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 592.00 | 4 592.00 | ||
242 Other external expenses | 26 611.00 | 26 611.00 | ||
243 (including business tax) | 798.00 | 798.00 | ||
244 Taxes, duties and similar payments | 1 441.00 | 1 441.00 | ||
250 Staff compensation | 26 622.00 | 26 622.00 | ||
252 Social security contributions | 680.00 | 680.00 | ||
254 Depreciation and amortization | 154.00 | 154.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 87 089.00 | 87 089.00 | ||
270 Operating profit | -25 182.00 | -25 182.00 | ||
294 Financial expenses | 196.00 | 196.00 | ||
310 Profit or loss | -25 377.00 | -25 377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 934.00 | 62 934.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 345.00 | 12 345.00 | ||
378 Amount of deductible VAT on goods and services | 8 515.00 | 8 515.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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