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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : MOSSAN. ARABIAN. HORSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | MOSSAN. ARABIAN. HORSES |
| Siren | 422996140 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 2278 |
| Management number | 2006B00058 |
| Activity code | 0143Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81470 CUQ TOULZA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 695.00 | 2 695.00 | 2 695.00 | |
028 Tangible Assets | 133 698.00 | 112 407.00 | 21 292.00 | 133 698.00 |
040 Financial Assets | 232.00 | 232.00 | 232.00 | |
044 Total Fixed Assets | 136 626.00 | 115 102.00 | 21 524.00 | 136 626.00 |
072 Receivables – Other | 1 367.00 | 1 367.00 | 1 367.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 367.00 | 1 367.00 | 1 367.00 | |
110 Total Assets | 137 993.00 | 115 102.00 | 22 891.00 | 137 993.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 592.00 | |||
134 Retained Earnings | -2 096.00 | |||
136 Profit for the Year | -300.00 | |||
142 Total Equity - Total I | 5 819.00 | |||
156 Loans and similar debts | 62.00 | |||
166 Suppliers and related accounts | 3 411.00 | |||
172 Other debts | 13 599.00 | |||
176 Total debts | 17 072.00 | |||
180 Liabilities Total | 22 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 072.00 | |||
218 Production of services sold - France | 1 800.00 | |||
230 Other income | 969.00 | 969.00 | ||
232 Total operating income excluding VAT | 969.00 | 2 872.00 | 969.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 849.00 | 1 614.00 | 1 849.00 | |
242 Other external expenses | 13 518.00 | 11 666.00 | 13 518.00 | |
244 Taxes, duties and similar payments | 512.00 | 1 556.00 | 512.00 | |
252 Social security contributions | 2 473.00 | 2 379.00 | 2 473.00 | |
254 Depreciation and amortization | 7 018.00 | 7 239.00 | 7 018.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 370.00 | 24 454.00 | 25 370.00 | |
270 Operating profit | -24 401.00 | -21 582.00 | -24 401.00 | |
280 Financial income | 64.00 | 64.00 | ||
290 Exceptional income | 24 108.00 | 20 905.00 | 24 108.00 | |
294 Financial expenses | 71.00 | 90.00 | 71.00 | |
310 Profit or loss | -300.00 | -767.00 | -300.00 | |
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