Grow your business safely with CENTRE EQUESTRE DES TROIS FRONTIERES
All the information you need about CENTRE EQUESTRE DES TROIS FRONTIERES to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTRE EQUESTRE DES TROIS FRONTIERES >
BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : CENTRE EQUESTRE DES TROIS FRONTIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Public | 2017-06-30 | Simplified |
| 2017-09-05 | Public | 2016-06-30 | Simplified |
| Name | CENTRE EQUESTRE DES TROIS FRONTIERES |
| Siren | 453523078 |
| Closing | 2017-06-30 |
| Registry code | 6852 |
| Registration number | 4598 |
| Management number | 2004B00417 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68870 Bartenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 132 842.00 | 64 048.00 | 68 794.00 | 132 842.00 |
040 Financial Assets | 1 175.00 | 1 175.00 | 1 175.00 | |
044 Total Fixed Assets | 134 017.00 | 64 048.00 | 69 969.00 | 134 017.00 |
068 Receivables – Trade and related accounts | 521.00 | 521.00 | 521.00 | |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
084 Cash | 3 925.00 | 3 925.00 | 3 925.00 | |
092 Prepaid expenses | 2 935.00 | 2 935.00 | 2 935.00 | |
096 Total Current Assets + Prepaid Expenses | 8 282.00 | 8 282.00 | 8 282.00 | |
110 Total Assets | 142 299.00 | 64 048.00 | 78 251.00 | 142 299.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 12 000.00 | |||
134 Retained Earnings | -2 612.00 | |||
136 Profit for the Year | 147.00 | |||
142 Total Equity - Total I | 17 784.00 | |||
156 Loans and similar debts | 25 700.00 | |||
166 Suppliers and related accounts | 8 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 007.00 | |||
172 Other debts | 26 449.00 | |||
176 Total debts | 60 467.00 | |||
180 Liabilities Total | 78 251.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 833.00 | |||
195 Of which payables due in more than one year | 16 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 566.00 | 60 566.00 | ||
232 Total operating income excluding VAT | 60 566.00 | 60 566.00 | ||
242 Other external expenses | 53 847.00 | 53 847.00 | ||
254 Depreciation and amortization | 6 784.00 | 6 784.00 | ||
264 Total operating expenses | 60 631.00 | 60 631.00 | ||
270 Operating profit | -65.00 | -65.00 | ||
280 Financial income | 14.00 | 14.00 | ||
290 Exceptional income | 1 833.00 | 1 833.00 | ||
294 Financial expenses | 703.00 | 703.00 | ||
300 Exceptional expenses | 933.00 | 933.00 | ||
310 Profit or loss | 147.00 | 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 135 017.00 | 135 017.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 933.00 | 933.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 833.00 | 1 833.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 800.00 | 10 800.00 | ||
378 Amount of deductible VAT on goods and services | 6 349.00 | 6 349.00 | ||
all companies in France
Complete and comprehensive database.
