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BALANCE SHEET (
2017-01-27)
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 | 2015-09-30 |
| Registry code | 3102 |
| Registration number | B2017/001675 |
| Management number | 2010B00013 |
| Activity code | 0162Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| 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 | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 52 821.00 | 52 821.00 | 52 821.00 | |
110 Total Assets | 53 029.00 | 53 029.00 | 53 029.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 14 311.00 | |||
134 Retained Earnings | -67 024.00 | |||
136 Profit for the Year | -2 147.00 | |||
142 Total Equity - Total I | -51 560.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 104 589.00 | |||
172 Other debts | 104 589.00 | |||
176 Total debts | 104 589.00 | |||
180 Liabilities Total | 53 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 135 671.00 | |||
218 Production of services sold - France | 764.00 | |||
222 Inventory production | -173 500.00 | |||
232 Total operating income excluding VAT | -37 065.00 | |||
238 Purchases of raw materials and other supplies (including royalties | -1 556.00 | |||
242 Other external expenses | 1 237.00 | 26 501.00 | 1 237.00 | |
243 (including business tax) | 950.00 | 950.00 | ||
244 Taxes, duties and similar payments | 950.00 | 245.00 | 950.00 | |
254 Depreciation and amortization | 7 063.00 | |||
264 Total operating expenses | 2 187.00 | 32 254.00 | 2 187.00 | |
270 Operating profit | -2 187.00 | -69 319.00 | -2 187.00 | |
280 Financial income | 3.00 | 4.00 | 3.00 | |
290 Exceptional income | 400.00 | 100 000.00 | 400.00 | |
294 Financial expenses | 363.00 | 849.00 | 363.00 | |
300 Exceptional expenses | 67 150.00 | |||
310 Profit or loss | -2 147.00 | -37 312.00 | -2 147.00 | |
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