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BALANCE SHEET (
2020-03-23)
THE LIST OF BALANCE SHEET : BREIZH HORSE CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-23 | Public | 2019-08-31 | Simplified |
| 2018-09-13 | Public | 2017-08-31 | Simplified |
| Name | BREIZH HORSE CENTER |
| Siren | 483947172 |
| Closing | 2019-08-31 |
| Registry code | 3501 |
| Registration number | 1958 |
| Management number | 2005B01204 |
| Activity code | 9319Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35650 Le Rheu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 650.00 | 715.00 | 934.00 | 1 650.00 |
028 Tangible Assets | 53 209.00 | 43 342.00 | 9 866.00 | 53 209.00 |
040 Financial Assets | 65.00 | 65.00 | 65.00 | |
044 Total Fixed Assets | 54 924.00 | 44 058.00 | 10 865.00 | 54 924.00 |
050 Raw materials, supplies, in progress | 10 709.00 | 10 709.00 | 10 709.00 | |
060 Merchandise inventory | 2 375.00 | 2 375.00 | 2 375.00 | |
068 Receivables – Trade and related accounts | 13 826.00 | 5 791.00 | 8 035.00 | 13 826.00 |
072 Receivables – Other | 64 284.00 | 64 284.00 | 64 284.00 | |
084 Cash | 7 385.00 | 7 385.00 | 7 385.00 | |
092 Prepaid expenses | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 98 744.00 | 5 791.00 | 92 953.00 | 98 744.00 |
110 Total Assets | 153 669.00 | 49 849.00 | 103 819.00 | 153 669.00 |
120 Share or Individual Capital | 47 000.00 | |||
126 Legal Reserve | 4 700.00 | |||
132 Other Reserves | 25 968.00 | |||
136 Profit for the Year | 539.00 | |||
140 Regulated Provisions | 715.00 | |||
142 Total Equity - Total I | 78 923.00 | |||
164 Advances and down payments received on current orders | 103.00 | |||
166 Suppliers and related accounts | 16 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 862.00 | |||
172 Other debts | 7 946.00 | |||
176 Total debts | 24 895.00 | |||
180 Liabilities Total | 103 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 679.00 | 198 679.00 | ||
222 Inventory production | 132.00 | 132.00 | ||
226 Operating subsidies received | 1 215.00 | 1 215.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 200 032.00 | 200 032.00 | ||
234 Purchases of goods (including customs duties) | 73 400.00 | 73 400.00 | ||
236 Inventory change (goods) | 1 068.00 | 1 068.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 851.00 | 12 851.00 | ||
240 Inventory changes (raw materials and supplies) | -2 529.00 | -2 529.00 | ||
242 Other external expenses | 71 288.00 | 71 288.00 | ||
244 Taxes, duties and similar payments | 1 320.00 | 1 320.00 | ||
250 Staff compensation | 31 942.00 | 31 942.00 | ||
252 Social security contributions | 6 347.00 | 6 347.00 | ||
254 Depreciation and amortization | 3 798.00 | 3 798.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 199 492.00 | 199 492.00 | ||
270 Operating profit | 539.00 | 539.00 | ||
310 Profit or loss | 539.00 | 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 924.00 | 54 924.00 | ||
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