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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : HARAS DES VERNELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-08-31 | Simplified |
| 2021-09-23 | Public | 2020-08-31 | Simplified |
| 2020-12-03 | Public | 2019-08-31 | Simplified |
| 2019-06-11 | Public | 2018-08-31 | Simplified |
| 2018-10-22 | Public | 2017-08-31 | Simplified |
| 2018-01-17 | Public | 2016-08-31 | Simplified |
| Name | HARAS DES VERNELLES |
| Siren | 402504617 |
| Closing | 2017-08-31 |
| Registry code | 4502 |
| Registration number | 9841 |
| Management number | 1995B00599 |
| Activity code | 0143Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45450 FAY AUX LOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 239 330.00 | 222 840.00 | 16 490.00 | 239 330.00 |
044 Total Fixed Assets | 239 330.00 | 222 840.00 | 16 490.00 | 239 330.00 |
060 Merchandise inventory | 8 833.00 | 8 833.00 | 8 833.00 | |
072 Receivables – Other | 10 816.00 | 10 816.00 | 10 816.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 585.00 | 2 585.00 | 2 585.00 | |
092 Prepaid expenses | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 22 544.00 | 22 544.00 | 22 544.00 | |
110 Total Assets | 261 874.00 | 222 840.00 | 39 034.00 | 261 874.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -50 010.00 | |||
136 Profit for the Year | -3 754.00 | |||
142 Total Equity - Total I | -45 380.00 | |||
166 Suppliers and related accounts | 6 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 824.00 | |||
172 Other debts | 77 824.00 | |||
176 Total debts | 84 414.00 | |||
180 Liabilities Total | 39 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 534.00 | 18 534.00 | ||
218 Production of services sold - France | 3 028.00 | 3 028.00 | ||
232 Total operating income excluding VAT | 21 562.00 | 21 562.00 | ||
234 Purchases of goods (including customs duties) | 13 240.00 | 13 240.00 | ||
236 Inventory change (goods) | -848.00 | -848.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 757.00 | 1 757.00 | ||
242 Other external expenses | 5 525.00 | 5 525.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
254 Depreciation and amortization | 5 611.00 | 5 611.00 | ||
264 Total operating expenses | 25 310.00 | 25 310.00 | ||
270 Operating profit | -3 748.00 | -3 748.00 | ||
290 Exceptional income | 194.00 | 194.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
310 Profit or loss | -3 755.00 | -3 755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 239 330.00 | 239 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 098.00 | 3 098.00 | ||
378 Amount of deductible VAT on goods and services | 2 820.00 | 2 820.00 | ||
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