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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : ECOLE D'EQUITATION DES PRESNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Public | 2018-08-31 | Simplified |
| 2017-05-02 | Public | 2016-08-31 | Simplified |
| Name | ECOLE D'EQUITATION DES PRESNES |
| Siren | 508083524 |
| Closing | 2018-08-31 |
| Registry code | 8501 |
| Registration number | 4248 |
| Management number | 2008B01187 |
| Activity code | 9319Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85230 SAINT GERVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 962.00 | 102 024.00 | 4 938.00 | 106 962.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 106 977.00 | 102 024.00 | 4 953.00 | 106 977.00 |
050 Raw materials, supplies, in progress | 928.00 | 928.00 | 928.00 | |
068 Receivables – Trade and related accounts | 3 448.00 | 3 448.00 | 3 448.00 | |
072 Receivables – Other | 3 084.00 | 3 084.00 | 3 084.00 | |
084 Cash | 879.00 | 879.00 | 879.00 | |
092 Prepaid expenses | 2 456.00 | 2 456.00 | 2 456.00 | |
096 Total Current Assets + Prepaid Expenses | 10 795.00 | 10 795.00 | 10 795.00 | |
110 Total Assets | 117 772.00 | 102 024.00 | 15 748.00 | 117 772.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -74 278.00 | |||
136 Profit for the Year | 72 068.00 | |||
142 Total Equity - Total I | -1 210.00 | |||
156 Loans and similar debts | 226.00 | |||
166 Suppliers and related accounts | 7 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 394.00 | |||
172 Other debts | 9 638.00 | |||
176 Total debts | 16 958.00 | |||
180 Liabilities Total | 15 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 700.00 | 700.00 | ||
218 Production of services sold - France | 84 658.00 | 84 658.00 | ||
226 Operating subsidies received | 3 159.00 | 3 159.00 | ||
230 Other income | 8 056.00 | 8 056.00 | ||
232 Total operating income excluding VAT | 96 573.00 | 96 573.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 485.00 | 21 485.00 | ||
240 Inventory changes (raw materials and supplies) | -531.00 | -531.00 | ||
242 Other external expenses | 43 341.00 | 43 341.00 | ||
244 Taxes, duties and similar payments | 398.00 | 398.00 | ||
250 Staff compensation | 26 619.00 | 26 619.00 | ||
252 Social security contributions | 5 289.00 | 5 289.00 | ||
254 Depreciation and amortization | 3 047.00 | 3 047.00 | ||
262 Other expenses | 1 780.00 | 1 780.00 | ||
264 Total operating expenses | 101 428.00 | 101 428.00 | ||
270 Operating profit | -4 855.00 | -4 855.00 | ||
280 Financial income | 23.00 | 23.00 | ||
290 Exceptional income | 76 000.00 | 76 000.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
300 Exceptional expenses | 325.00 | 325.00 | ||
306 Income tax's | -1 298.00 | -1 298.00 | ||
310 Profit or loss | 72 067.00 | 72 067.00 | ||
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