Grow your business safely with SARL C.H.P. (CENTRE HIPPIQUE DU PITHIVERAIS)
All the information you need about SARL C.H.P. (CENTRE HIPPIQUE DU PITHIVERAIS) to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL C.H.P. (CENTRE HIPPIQUE DU PITHIVERAIS) >
BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : SARL C.H.P. (CENTRE HIPPIQUE DU PITHIVERAIS)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2020-09-30 | Simplified |
| 2023-01-31 | Public | 2021-09-30 | Simplified |
| 2020-10-27 | Public | 2019-09-30 | Simplified |
| 2020-01-10 | Public | 2018-09-30 | Simplified |
| 2018-12-18 | Public | 2016-09-30 | Simplified |
| 2017-05-09 | Public | 2015-09-30 | Simplified |
| Name | SARL C.H.P. (CENTRE HIPPIQUE DU PITHIVERAIS) |
| Siren | 408893469 |
| Closing | 2018-09-30 |
| Registry code | 4502 |
| Registration number | 201 |
| Management number | 1996B00523 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45300 PITHIVIERS LE VIEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 673.00 | 66 295.00 | 1 378.00 | 67 673.00 |
044 Total Fixed Assets | 67 673.00 | 66 295.00 | 1 378.00 | 67 673.00 |
050 Raw materials, supplies, in progress | 351.00 | 351.00 | 351.00 | |
060 Merchandise inventory | 6 400.00 | 6 400.00 | 6 400.00 | |
072 Receivables – Other | 4 237.00 | 4 237.00 | 4 237.00 | |
084 Cash | 107.00 | 107.00 | 107.00 | |
092 Prepaid expenses | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 11 282.00 | 11 282.00 | 11 282.00 | |
110 Total Assets | 78 955.00 | 66 295.00 | 12 660.00 | 78 955.00 |
120 Share or Individual Capital | 2 945.00 | |||
134 Retained Earnings | -4 845.00 | |||
136 Profit for the Year | 2 261.00 | |||
142 Total Equity - Total I | 361.00 | |||
166 Suppliers and related accounts | 10 231.00 | |||
172 Other debts | 2 068.00 | |||
176 Total debts | 12 299.00 | |||
180 Liabilities Total | 12 660.00 | |||
197 Of which receivables due in more than one year | 8 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 870.00 | 27 870.00 | ||
226 Operating subsidies received | 1 657.00 | 1 657.00 | ||
230 Other income | 6 669.00 | 6 669.00 | ||
232 Total operating income excluding VAT | 36 196.00 | 36 196.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 155.00 | 7 155.00 | ||
240 Inventory changes (raw materials and supplies) | 849.00 | 849.00 | ||
242 Other external expenses | 21 489.00 | 21 489.00 | ||
250 Staff compensation | 1 028.00 | 1 028.00 | ||
252 Social security contributions | 2 281.00 | 2 281.00 | ||
254 Depreciation and amortization | 556.00 | 556.00 | ||
262 Other expenses | 582.00 | 582.00 | ||
264 Total operating expenses | 33 940.00 | 33 940.00 | ||
270 Operating profit | 2 256.00 | 2 256.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
310 Profit or loss | 2 261.00 | 2 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 818.00 | 818.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 695.00 | 695.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 476.00 | 476.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 754.00 | 2 754.00 | ||
378 Amount of deductible VAT on goods and services | 3 951.00 | 3 951.00 | ||
all companies in France
Complete and comprehensive database.
