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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : ELEVAGE D ERMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-12-05 | Public | 2020-12-31 | Complete |
| 2020-12-28 | Public | 2019-12-31 | Complete |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| Name | ELEVAGE D ERMONT |
| Siren | 451311674 |
| Closing | 2017-12-31 |
| Registry code | 3601 |
| Registration number | 3335 |
| Management number | 2004B00008 |
| Activity code | 0143Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36170 Mouhet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 995.00 | 1 995.00 | 1 995.00 | |
028 Tangible Assets | 122 545.00 | 66 497.00 | 56 048.00 | 122 545.00 |
040 Financial Assets | 490.00 | 490.00 | 490.00 | |
044 Total Fixed Assets | 125 030.00 | 68 492.00 | 56 538.00 | 125 030.00 |
050 Raw materials, supplies, in progress | 25 410.00 | 25 410.00 | 25 410.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 034.00 | 1 034.00 | 1 034.00 | |
084 Cash | 586.00 | 586.00 | 586.00 | |
096 Total Current Assets + Prepaid Expenses | 27 031.00 | 27 031.00 | 27 031.00 | |
110 Total Assets | 152 061.00 | 68 492.00 | 83 569.00 | 152 061.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 264.00 | |||
134 Retained Earnings | -2 189.00 | |||
136 Profit for the Year | 378.00 | |||
142 Total Equity - Total I | 5 953.00 | |||
166 Suppliers and related accounts | 986.00 | |||
172 Other debts | 76 628.00 | |||
176 Total debts | 77 615.00 | |||
180 Liabilities Total | 83 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 089.00 | 7 500.00 | 2 089.00 | |
218 Production of services sold - France | 9 390.00 | 2 932.00 | 9 390.00 | |
230 Other income | 7.00 | 4 786.00 | 7.00 | |
232 Total operating income excluding VAT | 11 486.00 | 15 218.00 | 11 486.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 012.00 | 9 114.00 | 6 012.00 | |
240 Inventory changes (raw materials and supplies) | 9 750.00 | -1 810.00 | 9 750.00 | |
242 Other external expenses | 20 286.00 | 31 487.00 | 20 286.00 | |
244 Taxes, duties and similar payments | 227.00 | 394.00 | 227.00 | |
254 Depreciation and amortization | 11 770.00 | 11 940.00 | 11 770.00 | |
262 Other expenses | 7.00 | 3.00 | 7.00 | |
264 Total operating expenses | 48 054.00 | 51 130.00 | 48 054.00 | |
270 Operating profit | -36 568.00 | -35 911.00 | -36 568.00 | |
280 Financial income | 2.00 | 34.00 | 2.00 | |
290 Exceptional income | 42 616.00 | 35 500.00 | 42 616.00 | |
294 Financial expenses | 20.00 | 32.00 | 20.00 | |
300 Exceptional expenses | 5 652.00 | 5 652.00 | ||
310 Profit or loss | 378.00 | -410.00 | 378.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 134 089.00 | 134 089.00 | ||
492 Total Fixed Assets (Increases) | 10 508.00 | 10 508.00 | ||
494 Total Fixed Assets (Decreases) | 19 566.00 | 19 566.00 | ||
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