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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : HARAS DE SAINT LINAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | HARAS DE SAINT LINAIRE |
| Siren | 537987117 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 11569 |
| Management number | 2011B01458 |
| Activity code | 0143Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85320 SAINTE-PEXINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 749.00 | 780.00 | 3 969.00 | 4 749.00 |
AT Other tangible assets | 39 171.00 | 19 622.00 | 19 549.00 | 39 171.00 |
BJ TOTAL (I) | 43 920.00 | 20 402.00 | 23 518.00 | 43 920.00 |
BX Customers and related accounts | 2 374.00 | 2 374.00 | 2 374.00 | |
BZ Other receivables | 19 914.00 | 19 914.00 | 19 914.00 | |
CF Cash and cash equivalents | 2 865.00 | 2 865.00 | 2 865.00 | |
CJ TOTAL (II) | 25 152.00 | 25 152.00 | 25 152.00 | |
CO Grand total (0 to V) | 69 072.00 | 20 402.00 | 48 670.00 | 69 072.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -48 550.00 | -30 613.00 | -48 550.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -54 988.00 | -17 938.00 | -54 988.00 | |
DL TOTAL (I) | -102 539.00 | -47 550.00 | -102 539.00 | |
DX Trade payables and related accounts | 6 764.00 | 2 220.00 | 6 764.00 | |
DY Tax and social security liabilities | 237.00 | 67.00 | 237.00 | |
EA Other liabilities | 144 207.00 | 93 916.00 | 144 207.00 | |
EC TOTAL (IV) | 151 208.00 | 96 203.00 | 151 208.00 | |
EE Grand total (I to V) | 48 670.00 | 48 652.00 | 48 670.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 818.00 | 818.00 | 818.00 | |
FD Production sold - goods | ||||
FG Production sold - services | 1 326.00 | 1 326.00 | 1 326.00 | |
FJ Net sales | 2 145.00 | 2 145.00 | 2 145.00 | |
FO Operating subsidies | 1 560.00 | |||
FQ Other income | 3 734.00 | |||
FR Total operating income (I) | 7 438.00 | |||
FS Purchases of goods (including customs duties) | 973.00 | |||
FW Other purchases and external expenses | 47 720.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 13 733.00 | |||
GF Total Operating Expenses (II) | 62 427.00 | |||
GG - OPERATING RESULT (I - II) | -54 988.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -54 988.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 438.00 | 66 453.00 | 7 438.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 427.00 | 84 391.00 | 62 427.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -54 988.00 | -17 938.00 | -54 988.00 | |
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