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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : CENTRE HIPPICARDIE DE RUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-27 | Public | 2015-12-31 | Complete |
| Name | CENTRE HIPPICARDIE DE RUE |
| Siren | 504194739 |
| Closing | 2015-12-31 |
| Registry code | 8002 |
| Registration number | B2017/001210 |
| Management number | 2008B70078 |
| Activity code | 9311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80120 RUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 2 500.00 | 2 500.00 | |
AP Buildings | 17 279.00 | 17 279.00 | 17 279.00 | |
AR Technical installations, industrial equipment and tools | 10 133.00 | 10 133.00 | 10 133.00 | |
BJ TOTAL (I) | 29 911.00 | 29 911.00 | 29 911.00 | |
BT Goods | 15 500.00 | 15 500.00 | 15 500.00 | |
BX Customers and related accounts | 2 211.00 | 2 211.00 | 2 211.00 | |
BZ Other receivables | 7 690.00 | 7 690.00 | 7 690.00 | |
CF Cash and cash equivalents | 1 069.00 | 1 069.00 | 1 069.00 | |
CH Prepaid expenses | 2 568.00 | 2 568.00 | 2 568.00 | |
CJ TOTAL (II) | 29 038.00 | 29 038.00 | 29 038.00 | |
CO Grand total (0 to V) | 58 949.00 | 29 911.00 | 29 038.00 | 58 949.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 2 316.00 | 2 316.00 | ||
230 Other income | 1 140.00 | 1 140.00 | ||
232 Total operating income excluding VAT | 64 486.00 | 124 049.00 | 64 486.00 | |
234 Purchases of goods (including customs duties) | -6 007.00 | 27 840.00 | -6 007.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 062.00 | 1 090.00 | 1 062.00 | |
240 Inventory changes (raw materials and supplies) | 2 651.00 | 5 844.00 | 2 651.00 | |
244 Taxes, duties and similar payments | 798.00 | 805.00 | 798.00 | |
252 Social security contributions | 5 672.00 | 8 575.00 | 5 672.00 | |
262 Other expenses | 7 334.00 | 6 311.00 | 7 334.00 | |
290 Exceptional income | 8 104.00 | 297.00 | 8 104.00 | |
300 Exceptional expenses | 17.00 | 39.00 | 17.00 | |
310 Profit or loss | -46 594.00 | -105 623.00 | -46 594.00 | |
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -366 159.00 | -260 536.00 | -366 159.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 594.00 | -105 623.00 | -46 594.00 | |
DL TOTAL (I) | -407 753.00 | -361 159.00 | -407 753.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 112.00 | 3 398.00 | 3 112.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 220 365.00 | 209 647.00 | 220 365.00 | |
DX Trade payables and related accounts | 75 711.00 | 52 161.00 | 75 711.00 | |
EA Other liabilities | 620.00 | 620.00 | ||
EC TOTAL (IV) | 436 791.00 | 387 928.00 | 436 791.00 | |
EE Grand total (I to V) | 29 038.00 | 26 769.00 | 29 038.00 | |
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