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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : SARL EUROP HORSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-09-30 | Simplified |
| 2020-08-07 | Public | 2019-09-30 | Simplified |
| 2019-08-12 | Public | 2018-09-30 | Simplified |
| 2018-07-16 | Public | 2017-09-30 | Simplified |
| 2017-01-27 | Public | 2015-09-30 | Simplified |
| 2017-01-24 | Public | 2016-09-30 | Simplified |
| Name | SARL EUROP HORSES |
| Siren | 519104491 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/001389 |
| Management number | 2010B00013 |
| Activity code | 0162Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31460 LA SALVETAT-LAURAGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 209.00 | 209.00 | 209.00 | |
044 Total Fixed Assets | 209.00 | 209.00 | 209.00 | |
068 Receivables – Trade and related accounts | 52 396.00 | 52 396.00 | 52 396.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 52 711.00 | 52 711.00 | 52 711.00 | |
110 Total Assets | 52 919.00 | 52 919.00 | 52 919.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 14 311.00 | |||
134 Retained Earnings | -69 171.00 | |||
136 Profit for the Year | -1 075.00 | |||
142 Total Equity - Total I | -52 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 589.00 | |||
172 Other debts | 105 554.00 | |||
176 Total debts | 105 554.00 | |||
180 Liabilities Total | 52 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 112.00 | 1 237.00 | 112.00 | |
243 (including business tax) | 965.00 | 965.00 | ||
244 Taxes, duties and similar payments | 965.00 | 950.00 | 965.00 | |
264 Total operating expenses | 1 077.00 | 2 187.00 | 1 077.00 | |
270 Operating profit | -1 077.00 | -2 187.00 | -1 077.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
290 Exceptional income | 400.00 | |||
294 Financial expenses | 363.00 | |||
310 Profit or loss | -1 075.00 | -2 147.00 | -1 075.00 | |
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