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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : LE HARAS DU MOULIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-04-03 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | LE HARAS DU MOULIN |
| Siren | 481655025 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 2928 |
| Management number | 2005B00164 |
| Activity code | 0143Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74560 MONNETIER MORNEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 112 989.00 | 80 526.00 | 32 463.00 | 112 989.00 |
044 Total Fixed Assets | 112 989.00 | 80 526.00 | 32 463.00 | 112 989.00 |
068 Receivables – Trade and related accounts | 575.00 | 575.00 | 575.00 | |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 8 521.00 | 8 521.00 | 8 521.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 227.00 | 9 227.00 | 9 227.00 | |
110 Total Assets | 122 217.00 | 80 526.00 | 41 690.00 | 122 217.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -230.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 1 770.00 | |||
164 Advances and down payments received on current orders | 350.00 | |||
166 Suppliers and related accounts | 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 993.00 | |||
172 Other debts | 38 777.00 | |||
176 Total debts | 39 920.00 | |||
180 Liabilities Total | 41 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 375.00 | 57 233.00 | 56 375.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 56 380.00 | 57 234.00 | 56 380.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 384.00 | 15 979.00 | 13 384.00 | |
242 Other external expenses | 34 883.00 | 35 170.00 | 34 883.00 | |
254 Depreciation and amortization | 4 189.00 | 4 688.00 | 4 189.00 | |
262 Other expenses | 31.00 | |||
264 Total operating expenses | 52 457.00 | 55 868.00 | 52 457.00 | |
270 Operating profit | 3 924.00 | 1 365.00 | 3 924.00 | |
300 Exceptional expenses | 3 923.00 | 1 000.00 | 3 923.00 | |
310 Profit or loss | 365.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 112 989.00 | 112 989.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 122.00 | 1 122.00 | ||
378 Amount of deductible VAT on goods and services | 753.00 | 753.00 | ||
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