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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : MANEGE DE LA SOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-30 | Public | 2016-09-30 | Simplified |
| Name | MANEGE DE LA SOIE |
| Siren | 808335376 |
| Closing | 2016-09-30 |
| Registry code | 0501 |
| Registration number | 1465 |
| Management number | 2014B00422 |
| Activity code | 9321Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05250 Le Dévoluy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 286.00 | 514.00 | 800.00 |
028 Tangible Assets | 30 401.00 | 5 423.00 | 24 978.00 | 30 401.00 |
044 Total Fixed Assets | 31 201.00 | 5 709.00 | 25 492.00 | 31 201.00 |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 3 065.00 | 3 065.00 | 3 065.00 | |
092 Prepaid expenses | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 3 247.00 | 3 247.00 | 3 247.00 | |
110 Total Assets | 34 448.00 | 5 709.00 | 28 739.00 | 34 448.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 108.00 | |||
136 Profit for the Year | -451.00 | |||
142 Total Equity - Total I | 3 657.00 | |||
166 Suppliers and related accounts | 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 661.00 | |||
172 Other debts | 24 900.00 | |||
176 Total debts | 25 082.00 | |||
180 Liabilities Total | 28 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 167.00 | 7 167.00 | ||
232 Total operating income excluding VAT | 7 167.00 | 7 167.00 | ||
242 Other external expenses | 4 204.00 | 4 204.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
254 Depreciation and amortization | 3 258.00 | 3 258.00 | ||
264 Total operating expenses | 7 619.00 | 7 619.00 | ||
270 Operating profit | -452.00 | -452.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -451.00 | -451.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 201.00 | 31 201.00 | ||
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