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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : DOMAINE EQUESTRE MA MUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-07 | Public | 2017-03-31 | Simplified |
| Name | DOMAINE EQUESTRE MA MUSE |
| Siren | 809893092 |
| Closing | 2017-03-31 |
| Registry code | 0501 |
| Registration number | 2841 |
| Management number | 2015B00092 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05200 Embrun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 692.00 | 23 693.00 | 21 999.00 | 45 692.00 |
044 Total Fixed Assets | 45 692.00 | 23 693.00 | 21 999.00 | 45 692.00 |
050 Raw materials, supplies, in progress | 26 000.00 | 26 000.00 | 26 000.00 | |
072 Receivables – Other | 4 123.00 | 4 123.00 | 4 123.00 | |
084 Cash | 2 877.00 | 2 877.00 | 2 877.00 | |
096 Total Current Assets + Prepaid Expenses | 33 000.00 | 33 000.00 | 33 000.00 | |
110 Total Assets | 78 692.00 | 23 693.00 | 54 999.00 | 78 692.00 |
120 Share or Individual Capital | 1 400.00 | |||
134 Retained Earnings | -48 210.00 | |||
136 Profit for the Year | -34 681.00 | |||
142 Total Equity - Total I | -81 491.00 | |||
166 Suppliers and related accounts | 1 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135 151.00 | |||
172 Other debts | 135 256.00 | |||
176 Total debts | 136 490.00 | |||
180 Liabilities Total | 54 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 335.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 250.00 | 1 741.00 | 4 250.00 | |
230 Other income | 40.00 | 30.00 | 40.00 | |
232 Total operating income excluding VAT | 4 290.00 | 1 771.00 | 4 290.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 449.00 | 6 805.00 | 1 449.00 | |
240 Inventory changes (raw materials and supplies) | 3 100.00 | 3 100.00 | ||
242 Other external expenses | 17 277.00 | 32 688.00 | 17 277.00 | |
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
254 Depreciation and amortization | 14 868.00 | 10 488.00 | 14 868.00 | |
264 Total operating expenses | 36 934.00 | 49 981.00 | 36 934.00 | |
270 Operating profit | -32 644.00 | -48 210.00 | -32 644.00 | |
294 Financial expenses | 2 037.00 | 2 037.00 | ||
310 Profit or loss | -34 681.00 | -48 210.00 | -34 681.00 | |
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