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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : HARAS DE BRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-09-30 | Simplified |
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| 2020-02-26 | Public | 2019-09-30 | Simplified |
| 2019-03-15 | Public | 2018-09-30 | Simplified |
| 2018-03-20 | Public | 2017-09-30 | Simplified |
| 2017-04-27 | Public | 2016-09-30 | Simplified |
| Name | HARAS DE BRIE |
| Siren | 813452851 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/003119 |
| Management number | 2015B01552 |
| Activity code | 0143Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 BRIE ET ANGONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 176 246.00 | 37 427.00 | 138 819.00 | 176 246.00 |
044 Total Fixed Assets | 176 246.00 | 37 427.00 | 138 819.00 | 176 246.00 |
060 Merchandise inventory | 65 917.00 | 65 917.00 | 65 917.00 | |
072 Receivables – Other | 11 475.00 | 11 475.00 | 11 475.00 | |
084 Cash | 1 454.00 | 1 454.00 | 1 454.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 78 846.00 | 78 846.00 | 78 846.00 | |
110 Total Assets | 255 092.00 | 37 427.00 | 217 665.00 | 255 092.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -86 984.00 | |||
142 Total Equity - Total I | -66 984.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 279 766.00 | |||
172 Other debts | 279 904.00 | |||
176 Total debts | 284 649.00 | |||
180 Liabilities Total | 217 665.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 343.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 2.00 | |||
234 Purchases of goods (including customs duties) | 26 667.00 | 11 500.00 | 26 667.00 | |
236 Inventory change (goods) | -25 167.00 | -11 500.00 | -25 167.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 432.00 | 7 001.00 | 14 432.00 | |
242 Other external expenses | 40 735.00 | 27 556.00 | 40 735.00 | |
243 (including business tax) | 184.00 | 184.00 | ||
244 Taxes, duties and similar payments | 184.00 | 835.00 | 184.00 | |
252 Social security contributions | 3 052.00 | 260.00 | 3 052.00 | |
254 Depreciation and amortization | 24 602.00 | 15 156.00 | 24 602.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 84 504.00 | 50 809.00 | 84 504.00 | |
270 Operating profit | -84 504.00 | -50 807.00 | -84 504.00 | |
290 Exceptional income | 12 500.00 | 7 500.00 | 12 500.00 | |
300 Exceptional expenses | 14 980.00 | 10 792.00 | 14 980.00 | |
310 Profit or loss | -86 984.00 | -54 099.00 | -86 984.00 | |
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