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BALANCE SHEET (
2023-01-31)
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 | 2021-09-30 |
| Registry code | 4502 |
| Registration number | 616 |
| Management number | 1996B00523 |
| Activity code | 0143Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-31 |
| 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 | 73 847.00 | 68 833.00 | 5 014.00 | 73 847.00 |
044 Total Fixed Assets | 73 847.00 | 68 833.00 | 5 014.00 | 73 847.00 |
060 Merchandise inventory | 944.00 | 944.00 | 944.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 1 398.00 | 1 398.00 | 1 398.00 | |
072 Receivables – Other | 5 368.00 | 5 368.00 | 5 368.00 | |
096 Total Current Assets + Prepaid Expenses | 8 710.00 | 8 710.00 | 8 710.00 | |
110 Total Assets | 82 557.00 | 68 833.00 | 13 724.00 | 82 557.00 |
120 Share or Individual Capital | -2 869.00 | |||
134 Retained Earnings | -791.00 | |||
136 Profit for the Year | 1 325.00 | |||
142 Total Equity - Total I | -2 335.00 | |||
156 Loans and similar debts | 4 251.00 | |||
166 Suppliers and related accounts | 5 178.00 | |||
172 Other debts | 6 630.00 | |||
176 Total debts | 16 059.00 | |||
180 Liabilities Total | 13 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 459.00 | 30 459.00 | ||
226 Operating subsidies received | 2 871.00 | 2 871.00 | ||
230 Other income | 4 447.00 | 4 447.00 | ||
232 Total operating income excluding VAT | 37 777.00 | 37 777.00 | ||
234 Purchases of goods (including customs duties) | 9 973.00 | 9 973.00 | ||
236 Inventory change (goods) | 1 008.00 | 1 008.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 436.00 | 24 436.00 | ||
240 Inventory changes (raw materials and supplies) | -540.00 | -540.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
254 Depreciation and amortization | 986.00 | 986.00 | ||
262 Other expenses | 887.00 | 887.00 | ||
264 Total operating expenses | 36 945.00 | 36 945.00 | ||
270 Operating profit | 832.00 | 832.00 | ||
280 Financial income | 12.00 | 12.00 | ||
290 Exceptional income | 837.00 | 837.00 | ||
294 Financial expenses | 356.00 | 356.00 | ||
310 Profit or loss | 1 325.00 | 1 325.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 741.00 | 1 741.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 274.00 | 274.00 | ||
490 Total Fixed Assets (Gross Value) | 71 570.00 | 71 570.00 | ||
492 Total Fixed Assets (Increases) | 2 015.00 | 2 015.00 | ||
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