Grow your business safely with HARAS DES VERNELLES
All the information you need about HARAS DES VERNELLES to develop and secure your business in France
H
HOME >
CORPORATES
>
HARAS DES VERNELLES >
BALANCE SHEET (
2019-06-11)
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 | 2018-08-31 |
| Registry code | 4502 |
| Registration number | 3947 |
| Management number | 1995B00599 |
| Activity code | 0143Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45450 SULLY LA CHAPELLE |
| 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 | 226 151.00 | 13 179.00 | 239 330.00 |
044 Total Fixed Assets | 239 330.00 | 226 151.00 | 13 179.00 | 239 330.00 |
060 Merchandise inventory | 7 400.00 | 7 400.00 | 7 400.00 | |
072 Receivables – Other | 9 968.00 | 9 968.00 | 9 968.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 307.00 | 307.00 | 307.00 | |
092 Prepaid expenses | 445.00 | 445.00 | 445.00 | |
096 Total Current Assets + Prepaid Expenses | 18 135.00 | 18 135.00 | 18 135.00 | |
110 Total Assets | 257 465.00 | 226 151.00 | 31 314.00 | 257 465.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -53 764.00 | |||
136 Profit for the Year | -2 994.00 | |||
142 Total Equity - Total I | -48 374.00 | |||
166 Suppliers and related accounts | 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 717.00 | |||
172 Other debts | 78 717.00 | |||
176 Total debts | 79 688.00 | |||
180 Liabilities Total | 31 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 410.00 | 8 410.00 | ||
218 Production of services sold - France | 3 028.00 | 3 028.00 | ||
232 Total operating income excluding VAT | 11 438.00 | 11 438.00 | ||
234 Purchases of goods (including customs duties) | 7 878.00 | 7 878.00 | ||
236 Inventory change (goods) | 1 433.00 | 1 433.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 613.00 | 613.00 | ||
242 Other external expenses | 2 581.00 | 2 581.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
254 Depreciation and amortization | 3 311.00 | 3 311.00 | ||
264 Total operating expenses | 15 937.00 | 15 937.00 | ||
270 Operating profit | -4 499.00 | -4 499.00 | ||
290 Exceptional income | 1 727.00 | 1 727.00 | ||
300 Exceptional expenses | 222.00 | 222.00 | ||
310 Profit or loss | -2 994.00 | -2 994.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 239 330.00 | 239 330.00 | ||
all companies in France
Complete and comprehensive database.
