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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : HARAS DU VAL MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Complete |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Complete |
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| Name | HARAS DU VAL MARIE |
| Siren | 483877254 |
| Closing | 2018-12-31 |
| Registry code | 1407 |
| Registration number | 2583 |
| Management number | 2005B00108 |
| Activity code | 0143Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14270 Sainte-Marie-aux-Anglais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 633.00 | 4 633.00 | 4 633.00 | |
072 Receivables – Other | 11 928.00 | 11 928.00 | 11 928.00 | |
084 Cash | 9 064.00 | 9 064.00 | 9 064.00 | |
096 Total Current Assets + Prepaid Expenses | 25 625.00 | 25 625.00 | 25 625.00 | |
110 Total Assets | 25 625.00 | 25 625.00 | 25 625.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 10 235.00 | |||
136 Profit for the Year | -519.00 | |||
142 Total Equity - Total I | 13 016.00 | |||
166 Suppliers and related accounts | 654.00 | |||
172 Other debts | 11 955.00 | |||
176 Total debts | 12 608.00 | |||
180 Liabilities Total | 25 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 62 512.00 | 62 512.00 | ||
218 Production of services sold - France | 62 512.00 | 58 828.00 | 62 512.00 | |
226 Operating subsidies received | 1 757.00 | |||
230 Other income | -591.00 | 1 976.00 | -591.00 | |
232 Total operating income excluding VAT | 61 921.00 | 62 562.00 | 61 921.00 | |
242 Other external expenses | 65 887.00 | 49 600.00 | 65 887.00 | |
244 Taxes, duties and similar payments | 222.00 | 269.00 | 222.00 | |
250 Staff compensation | 518.00 | 4 337.00 | 518.00 | |
252 Social security contributions | -188.00 | 716.00 | -188.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 66 440.00 | 54 925.00 | 66 440.00 | |
270 Operating profit | -4 519.00 | 7 637.00 | -4 519.00 | |
290 Exceptional income | 4 000.00 | 4 000.00 | ||
300 Exceptional expenses | 8 000.00 | |||
310 Profit or loss | -519.00 | -363.00 | -519.00 | |
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