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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : LE CENTRE EQUESTRE DU MENARET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2017-08-01 | Public | 2015-12-31 | Simplified |
| Name | LE CENTRE EQUESTRE DU MENARET |
| Siren | 402243752 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 19355 |
| Management number | 1995B00799 |
| Activity code | 8551Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35600 Bains-sur-Oust |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 771.00 | 771.00 | 771.00 | |
028 Tangible Assets | 61 381.00 | 59 151.00 | 2 230.00 | 61 381.00 |
040 Financial Assets | 218.00 | 218.00 | 218.00 | |
044 Total Fixed Assets | 62 370.00 | 59 151.00 | 3 219.00 | 62 370.00 |
050 Raw materials, supplies, in progress | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 730.00 | 730.00 | 730.00 | |
084 Cash | 19 732.00 | 19 732.00 | 19 732.00 | |
096 Total Current Assets + Prepaid Expenses | 20 862.00 | 20 862.00 | 20 862.00 | |
110 Total Assets | 83 232.00 | 59 151.00 | 24 081.00 | 83 232.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 33 899.00 | |||
136 Profit for the Year | -20 440.00 | |||
142 Total Equity - Total I | 21 081.00 | |||
172 Other debts | 3 000.00 | |||
176 Total debts | 3 000.00 | |||
180 Liabilities Total | 24 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 569.00 | 10 493.00 | 2 569.00 | |
232 Total operating income excluding VAT | 2 569.00 | 10 493.00 | 2 569.00 | |
238 Purchases of raw materials and other supplies (including royalties | 407.00 | 97.00 | 407.00 | |
240 Inventory changes (raw materials and supplies) | -290.00 | 10.00 | -290.00 | |
242 Other external expenses | 5 495.00 | 4 779.00 | 5 495.00 | |
244 Taxes, duties and similar payments | 413.00 | 299.00 | 413.00 | |
250 Staff compensation | 3 000.00 | 2 700.00 | 3 000.00 | |
252 Social security contributions | 2 652.00 | 2 606.00 | 2 652.00 | |
254 Depreciation and amortization | 9 005.00 | 9 005.00 | ||
256 Provisions | 2 189.00 | 2 189.00 | ||
262 Other expenses | 113.00 | 113.00 | ||
264 Total operating expenses | 22 984.00 | 10 491.00 | 22 984.00 | |
270 Operating profit | -20 415.00 | 2.00 | -20 415.00 | |
280 Financial income | -25.00 | |||
290 Exceptional income | -1.00 | |||
310 Profit or loss | -20 415.00 | -24.00 | -20 415.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 625.00 | 62 625.00 | ||
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