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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : CERCLE EQUESTRE DES LONGUEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Complete |
| 2017-05-03 | Public | 2016-12-31 | Complete |
| Name | CERCLE EQUESTRE DES LONGUEIL |
| Siren | 382319762 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 6399 |
| Management number | 1991B02351 |
| Activity code | 9311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 MAISONS LAFFITTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 500.00 | 27 500.00 | 27 500.00 | |
028 Tangible Assets | 98 171.00 | 98 171.00 | 98 171.00 | |
040 Financial Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
044 Total Fixed Assets | 130 271.00 | 98 171.00 | 32 100.00 | 130 271.00 |
050 Raw materials, supplies, in progress | 23 800.00 | 23 800.00 | 23 800.00 | |
084 Cash | 6 897.00 | 6 897.00 | 6 897.00 | |
096 Total Current Assets + Prepaid Expenses | 30 697.00 | 30 697.00 | 30 697.00 | |
110 Total Assets | 160 968.00 | 98 171.00 | 62 797.00 | 160 968.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -6 332.00 | |||
142 Total Equity - Total I | 1 290.00 | |||
154 Provisions for risks and charges - Total II | 4 000.00 | |||
156 Loans and similar debts | 31 450.00 | |||
166 Suppliers and related accounts | 15 757.00 | |||
172 Other debts | 10 300.00 | |||
176 Total debts | 57 507.00 | |||
180 Liabilities Total | 62 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 830.00 | 143 830.00 | ||
232 Total operating income excluding VAT | 143 830.00 | 143 830.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58 867.00 | 58 867.00 | ||
240 Inventory changes (raw materials and supplies) | -6 400.00 | -6 400.00 | ||
244 Taxes, duties and similar payments | 2 710.00 | 2 710.00 | ||
250 Staff compensation | 49 158.00 | 49 158.00 | ||
252 Social security contributions | 38 967.00 | 38 967.00 | ||
264 Total operating expenses | 143 302.00 | 143 302.00 | ||
270 Operating profit | 528.00 | 528.00 | ||
310 Profit or loss | 528.00 | 528.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130 271.00 | 130 271.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 455.00 | 14 455.00 | ||
378 Amount of deductible VAT on goods and services | 11 259.00 | 11 259.00 | ||
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