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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : LES CHEVAUX DE LA LOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Public | 2016-11-30 | Complete |
| Name | LES CHEVAUX DE LA LOIRE |
| Siren | 802418582 |
| Closing | 2016-11-30 |
| Registry code | 4901 |
| Registration number | 3015 |
| Management number | 2014B00883 |
| Activity code | 7911Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49250 FONTAINE GUERIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 707.00 | 1 421.00 | 286.00 | 1 707.00 |
AF Concessions, Patents and Similar Rights | 6 130.00 | 4 464.00 | 1 666.00 | 6 130.00 |
AT Other tangible assets | 44 600.00 | 14 323.00 | 30 277.00 | 44 600.00 |
BJ TOTAL (I) | 52 437.00 | 20 207.00 | 32 229.00 | 52 437.00 |
BZ Other receivables | 1 025.00 | 1 025.00 | 1 025.00 | |
CH Prepaid expenses | 375.00 | 375.00 | 375.00 | |
CJ TOTAL (II) | 10 625.00 | 10 625.00 | 10 625.00 | |
CO Grand total (0 to V) | 63 061.00 | 20 207.00 | 42 854.00 | 63 061.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -25 219.00 | -25 219.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 559.00 | -25 219.00 | -3 559.00 | |
DL TOTAL (I) | -18 778.00 | -15 219.00 | -18 778.00 | |
DX Trade payables and related accounts | 837.00 | 456.00 | 837.00 | |
EA Other liabilities | 284.00 | |||
EB Prepaid income (2) | 2 896.00 | 2 896.00 | ||
EC TOTAL (IV) | 61 631.00 | 64 974.00 | 61 631.00 | |
EE Grand total (I to V) | 42 854.00 | 49 755.00 | 42 854.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 64.00 | |||
FG Production sold - services | 51 714.00 | |||
FJ Net sales | 51 778.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 285.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 52 067.00 | |||
FU Purchases of raw materials and other supplies | 464.00 | |||
FW Other purchases and external expenses | 43 994.00 | |||
FX Taxes, duties, and similar payments | 139.00 | |||
FY Salaries and Wages | 869.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 984.00 | |||
GE Other Expenses | 83.00 | |||
GF Total Operating Expenses (II) | 54 532.00 | |||
GG - OPERATING RESULT (I - II) | -2 466.00 | |||
GU Total financial expenses (VI) | 1 093.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 093.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 559.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 067.00 | 26 205.00 | 52 067.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 625.00 | 51 425.00 | 55 625.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 559.00 | -25 219.00 | -3 559.00 | |
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