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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : SARL RAID EQUESTRIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Complete |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | SARL RAID EQUESTRIAN |
| Siren | 499140556 |
| Closing | 2015-12-31 |
| Registry code | 8201 |
| Registration number | 482 |
| Management number | 2007B00374 |
| Activity code | 4791B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | Royaume-Uni |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 900.00 | 5 773.00 | 1 127.00 | 6 900.00 |
044 Total Fixed Assets | 6 900.00 | 5 773.00 | 1 127.00 | 6 900.00 |
060 Merchandise inventory | 1 804.00 | 1 804.00 | 1 804.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 901.00 | 901.00 | 901.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 705.00 | 2 705.00 | 2 705.00 | |
110 Total Assets | 9 605.00 | 5 773.00 | 3 832.00 | 9 605.00 |
120 Share or Individual Capital | 1 490.00 | |||
134 Retained Earnings | -10 775.00 | |||
136 Profit for the Year | -2 278.00 | |||
142 Total Equity - Total I | -11 563.00 | |||
166 Suppliers and related accounts | 3 052.00 | |||
172 Other debts | 12 343.00 | |||
176 Total debts | 15 394.00 | |||
180 Liabilities Total | 3 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 273.00 | 14 557.00 | 9 273.00 | |
240 Inventory changes (raw materials and supplies) | -98.00 | |||
242 Other external expenses | 14 220.00 | 9 550.00 | 14 220.00 | |
244 Taxes, duties and similar payments | 287.00 | 287.00 | ||
252 Social security contributions | 281.00 | 281.00 | 281.00 | |
264 Total operating expenses | 24 062.00 | 24 289.00 | 24 062.00 | |
310 Profit or loss | -2 278.00 | 2 785.00 | -2 278.00 | |
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