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SARL C.H.P. (CENTRE HIPPIQUE DU PITHIVERAIS) >
BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : SARL C.H.P. (CENTRE HIPPIQUE DU PITHIVERAIS)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2020-09-30 | Simplified |
| 2023-01-31 | Public | 2021-09-30 | Simplified |
| 2020-10-27 | Public | 2019-09-30 | Simplified |
| 2020-01-10 | Public | 2018-09-30 | Simplified |
| 2018-12-18 | Public | 2016-09-30 | Simplified |
| 2017-05-09 | Public | 2015-09-30 | Simplified |
| Name | SARL C.H.P. (CENTRE HIPPIQUE DU PITHIVERAIS) |
| Siren | 408893469 |
| Closing | 2016-09-30 |
| Registry code | 4502 |
| Registration number | 12119 |
| Management number | 1996B00523 |
| Activity code | 8551Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45300 PITHIVIERS LE VIEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 856.00 | 71 029.00 | 10 673.00 | 78 856.00 |
044 Total Fixed Assets | 78 856.00 | 71 029.00 | 10 673.00 | 78 856.00 |
050 Raw materials, supplies, in progress | 400.00 | 400.00 | 400.00 | |
060 Merchandise inventory | 6 400.00 | 6 400.00 | 6 400.00 | |
068 Receivables – Trade and related accounts | 607.00 | 607.00 | 607.00 | |
072 Receivables – Other | 12 031.00 | 12 031.00 | 12 031.00 | |
084 Cash | 514.00 | 514.00 | 514.00 | |
092 Prepaid expenses | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 19 978.00 | 19 978.00 | 19 978.00 | |
110 Total Assets | 98 834.00 | 71 029.00 | 27 805.00 | 98 834.00 |
120 Share or Individual Capital | 5 577.00 | |||
134 Retained Earnings | -4 491.00 | |||
136 Profit for the Year | -353.00 | |||
142 Total Equity - Total I | 1 086.00 | |||
156 Loans and similar debts | 11 742.00 | |||
166 Suppliers and related accounts | 11 017.00 | |||
172 Other debts | 3 962.00 | |||
176 Total debts | 26 720.00 | |||
180 Liabilities Total | 27 805.00 | |||
195 Of which payables due in more than one year | 3 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 23 222.00 | 23 222.00 | ||
218 Production of services sold - France | 23 222.00 | 23 222.00 | ||
226 Operating subsidies received | 1 344.00 | 1 344.00 | ||
230 Other income | 11 295.00 | 11 295.00 | ||
232 Total operating income excluding VAT | 35 861.00 | 35 861.00 | ||
236 Inventory change (goods) | -400.00 | -400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 680.00 | 4 680.00 | ||
240 Inventory changes (raw materials and supplies) | -800.00 | -800.00 | ||
242 Other external expenses | 28 136.00 | 28 136.00 | ||
244 Taxes, duties and similar payments | 940.00 | 940.00 | ||
24B (including equipment leasing) | 3 790.00 | 3 790.00 | ||
250 Staff compensation | 6 329.00 | 6 329.00 | ||
252 Social security contributions | 3 148.00 | 3 148.00 | ||
254 Depreciation and amortization | 3 628.00 | 3 628.00 | ||
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 40 283.00 | 40 283.00 | ||
270 Operating profit | -4 372.00 | -4 372.00 | ||
280 Financial income | 2 750.00 | 2 750.00 | ||
290 Exceptional income | 5 672.00 | 5 672.00 | ||
294 Financial expenses | 1 769.00 | 1 769.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | 1 089.00 | 1 089.00 | ||
310 Profit or loss | -4 490.00 | -4 490.00 | ||
374 Amount of VAT collected | 2 883.00 | 2 883.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 3 566.00 | 3 566.00 | ||
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