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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : HARAS DU VAL MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Complete |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Complete |
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| Name | HARAS DU VAL MARIE |
| Siren | 483877254 |
| Closing | 2016-12-31 |
| Registry code | 1407 |
| Registration number | 331 |
| Management number | 2005B00108 |
| Activity code | 0143Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14270 Sainte-Marie-aux-Anglais |
| 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 | 6 967.00 | 6 967.00 | 6 967.00 | |
072 Receivables – Other | 9 181.00 | 9 181.00 | 9 181.00 | |
084 Cash | 6 820.00 | 6 820.00 | 6 820.00 | |
096 Total Current Assets + Prepaid Expenses | 22 968.00 | 22 968.00 | 22 968.00 | |
110 Total Assets | 22 968.00 | 22 968.00 | 22 968.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 360.00 | |||
136 Profit for the Year | 10 538.00 | |||
142 Total Equity - Total I | 13 897.00 | |||
166 Suppliers and related accounts | 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 802.00 | |||
172 Other debts | 8 602.00 | |||
176 Total debts | 9 070.00 | |||
180 Liabilities Total | 22 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 042.00 | 59 042.00 | ||
226 Operating subsidies received | 1 186.00 | 1 186.00 | ||
230 Other income | 1 238.00 | 1 238.00 | ||
232 Total operating income excluding VAT | 61 466.00 | 61 466.00 | ||
242 Other external expenses | 40 143.00 | 40 143.00 | ||
244 Taxes, duties and similar payments | 267.00 | 267.00 | ||
250 Staff compensation | 4 117.00 | 4 117.00 | ||
252 Social security contributions | 369.00 | 369.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 44 899.00 | 44 899.00 | ||
270 Operating profit | 16 567.00 | 16 567.00 | ||
294 Financial expenses | 5 776.00 | 5 776.00 | ||
306 Income tax's | 253.00 | 253.00 | ||
310 Profit or loss | 10 538.00 | 10 538.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 578.00 | 7 578.00 | ||
378 Amount of deductible VAT on goods and services | 6 131.00 | 6 131.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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