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BALANCE SHEET (
2020-03-24)
THE LIST OF BALANCE SHEET : CENTRE EQUESTRE MACABOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2019-12-31 | Simplified |
| 2020-09-28 | Public | 2018-12-31 | Simplified |
| 2020-03-24 | Public | 2016-12-31 | Simplified |
| Name | CENTRE EQUESTRE MACABOU |
| Siren | 480289024 |
| Closing | 2016-12-31 |
| Registry code | 9721 |
| Registration number | 2471 |
| Management number | 2005B00392 |
| Activity code | 8551Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97280 LE VAUCLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 103.00 | 46 123.00 | 12 980.00 | 59 103.00 |
044 Total Fixed Assets | 59 103.00 | 46 123.00 | 12 980.00 | 59 103.00 |
068 Receivables – Trade and related accounts | 3 821.00 | 3 821.00 | 3 821.00 | |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 1 848.00 | 1 848.00 | 1 848.00 | |
096 Total Current Assets + Prepaid Expenses | 5 795.00 | 5 795.00 | 5 795.00 | |
110 Total Assets | 64 897.00 | 46 123.00 | 18 774.00 | 64 897.00 |
120 Share or Individual Capital | 14 500.00 | |||
126 Legal Reserve | 1 450.00 | |||
134 Retained Earnings | -12 580.00 | |||
136 Profit for the Year | 1 017.00 | |||
142 Total Equity - Total I | 4 387.00 | |||
156 Loans and similar debts | 9 838.00 | |||
166 Suppliers and related accounts | 1 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 279.00 | |||
172 Other debts | 2 810.00 | |||
176 Total debts | 14 388.00 | |||
180 Liabilities Total | 18 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 936.00 | 43 578.00 | 53 936.00 | |
226 Operating subsidies received | 1 508.00 | 1 508.00 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 55 444.00 | 43 580.00 | 55 444.00 | |
242 Other external expenses | 34 244.00 | 35 396.00 | 34 244.00 | |
244 Taxes, duties and similar payments | 843.00 | 923.00 | 843.00 | |
24B (including equipment leasing) | 6 331.00 | 6 331.00 | ||
250 Staff compensation | 10 739.00 | 5 960.00 | 10 739.00 | |
252 Social security contributions | 1 170.00 | 1 743.00 | 1 170.00 | |
254 Depreciation and amortization | 5 973.00 | 5 096.00 | 5 973.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 52 970.00 | 49 119.00 | 52 970.00 | |
270 Operating profit | 2 475.00 | -5 539.00 | 2 475.00 | |
290 Exceptional income | 16 950.00 | |||
294 Financial expenses | 621.00 | 235.00 | 621.00 | |
300 Exceptional expenses | 837.00 | 18 449.00 | 837.00 | |
310 Profit or loss | 1 017.00 | -7 274.00 | 1 017.00 | |
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