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BALANCE SHEET (
2020-09-28)
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 | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 4286 |
| Management number | 2005B00392 |
| Activity code | 8551Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| 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 | 55 569.00 | 51 109.00 | 4 460.00 | 55 569.00 |
040 Financial Assets | 7 590.00 | 7 590.00 | 7 590.00 | |
044 Total Fixed Assets | 63 159.00 | 51 109.00 | 12 050.00 | 63 159.00 |
068 Receivables – Trade and related accounts | 507.00 | 507.00 | 507.00 | |
072 Receivables – Other | 111.00 | 111.00 | 111.00 | |
084 Cash | 2 841.00 | 2 841.00 | 2 841.00 | |
096 Total Current Assets + Prepaid Expenses | 3 459.00 | 3 459.00 | 3 459.00 | |
110 Total Assets | 66 617.00 | 51 109.00 | 15 509.00 | 66 617.00 |
120 Share or Individual Capital | 14 500.00 | |||
126 Legal Reserve | 1 450.00 | |||
134 Retained Earnings | -13 821.00 | |||
136 Profit for the Year | 1 118.00 | |||
142 Total Equity - Total I | 3 247.00 | |||
156 Loans and similar debts | 4 673.00 | |||
166 Suppliers and related accounts | 3 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 648.00 | |||
172 Other debts | 3 878.00 | |||
176 Total debts | 12 261.00 | |||
180 Liabilities Total | 15 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 604.00 | 45 860.00 | 46 604.00 | |
226 Operating subsidies received | 1 571.00 | |||
232 Total operating income excluding VAT | 46 604.00 | 47 432.00 | 46 604.00 | |
242 Other external expenses | 24 845.00 | 28 845.00 | 24 845.00 | |
244 Taxes, duties and similar payments | 1 156.00 | 909.00 | 1 156.00 | |
24B (including equipment leasing) | 1 612.00 | 1 612.00 | ||
250 Staff compensation | 12 580.00 | 11 570.00 | 12 580.00 | |
252 Social security contributions | 2 587.00 | 1 756.00 | 2 587.00 | |
254 Depreciation and amortization | 3 675.00 | 5 919.00 | 3 675.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 44 847.00 | 49 001.00 | 44 847.00 | |
270 Operating profit | 1 757.00 | -1 569.00 | 1 757.00 | |
294 Financial expenses | 387.00 | 505.00 | 387.00 | |
300 Exceptional expenses | 252.00 | 184.00 | 252.00 | |
310 Profit or loss | 1 118.00 | -2 257.00 | 1 118.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 590.00 | 7 590.00 | ||
490 Total Fixed Assets (Gross Value) | 60 177.00 | 60 177.00 | ||
492 Total Fixed Assets (Increases) | 7 590.00 | 7 590.00 | ||
494 Total Fixed Assets (Decreases) | 4 608.00 | 4 608.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 900.00 | 1 900.00 | ||
378 Amount of deductible VAT on goods and services | 998.00 | 998.00 | ||
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