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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : SARL EASY HORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Complete |
| 2017-05-31 | Public | 2015-12-31 | Complete |
| Name | SARL EASY HORSE |
| Siren | 797402195 |
| Closing | 2015-12-31 |
| Registry code | 1407 |
| Registration number | 1366 |
| Management number | 2013B00286 |
| Activity code | 9319Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14130 Pont l'évêque |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 406.00 | 406.00 | 406.00 | |
AR Technical installations, industrial equipment and tools | 2 208.00 | 727.00 | 1 480.00 | 2 208.00 |
BJ TOTAL (I) | 2 615.00 | 727.00 | 1 887.00 | 2 615.00 |
BX Customers and related accounts | 240.00 | 240.00 | 240.00 | |
CF Cash and cash equivalents | 500.00 | 500.00 | 500.00 | |
CJ TOTAL (II) | 818.00 | 818.00 | 818.00 | |
CO Grand total (0 to V) | 3 433.00 | 727.00 | 2 705.00 | 3 433.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 863.00 | 20 717.00 | 16 863.00 | |
232 Total operating income excluding VAT | 16 864.00 | 20 717.00 | 16 864.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 756.00 | 1 756.00 | ||
242 Other external expenses | 9 588.00 | 32 924.00 | 9 588.00 | |
244 Taxes, duties and similar payments | 187.00 | 187.00 | ||
252 Social security contributions | 1 753.00 | 1 500.00 | 1 753.00 | |
254 Depreciation and amortization | 727.00 | 727.00 | ||
264 Total operating expenses | 14 013.00 | 34 424.00 | 14 013.00 | |
270 Operating profit | 2 851.00 | -13 706.00 | 2 851.00 | |
310 Profit or loss | 2 851.00 | -13 706.00 | 2 851.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -13 706.00 | -13 706.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 851.00 | -13 705.00 | 2 851.00 | |
DL TOTAL (I) | -9 855.00 | -12 706.00 | -9 855.00 | |
DX Trade payables and related accounts | 649.00 | 649.00 | ||
DY Tax and social security liabilities | 1 382.00 | 1 382.00 | ||
EC TOTAL (IV) | 12 561.00 | 15 381.00 | 12 561.00 | |
EE Grand total (I to V) | 2 705.00 | 2 674.00 | 2 705.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 10 213.00 | 10 213.00 | 10 213.00 | |
8B Suppliers and Related Accounts | 649.00 | 649.00 | 649.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 317.00 | 317.00 | 317.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 561.00 | 12 561.00 | 12 561.00 | |
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