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BALANCE SHEET (
2018-07-16)
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 | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/015219 |
| Management number | 2010B00013 |
| Activity code | 0162Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| 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 |
028 Tangible Assets | 7 728.00 | 1 667.00 | 6 061.00 | 7 728.00 |
040 Financial Assets | 209.00 | 209.00 | 209.00 | |
044 Total Fixed Assets | 7 936.00 | 1 667.00 | 6 269.00 | 7 936.00 |
068 Receivables – Trade and related accounts | 51 298.00 | 51 298.00 | 51 298.00 | |
072 Receivables – Other | 247.00 | 247.00 | 247.00 | |
084 Cash | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 51 564.00 | 51 564.00 | 51 564.00 | |
110 Total Assets | 59 500.00 | 1 667.00 | 57 833.00 | 59 500.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 14 311.00 | |||
134 Retained Earnings | -70 246.00 | |||
136 Profit for the Year | -2 974.00 | |||
142 Total Equity - Total I | -55 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 740.00 | |||
172 Other debts | 113 441.00 | |||
176 Total debts | 113 441.00 | |||
180 Liabilities Total | 57 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 2 728.00 | 2 728.00 | ||
232 Total operating income excluding VAT | 2 728.00 | 2 728.00 | ||
242 Other external expenses | 2 964.00 | 112.00 | 2 964.00 | |
243 (including business tax) | 974.00 | 974.00 | ||
244 Taxes, duties and similar payments | 974.00 | 965.00 | 974.00 | |
254 Depreciation and amortization | 1 667.00 | 1 667.00 | ||
264 Total operating expenses | 5 605.00 | 1 077.00 | 5 605.00 | |
270 Operating profit | -2 878.00 | -1 077.00 | -2 878.00 | |
280 Financial income | 3.00 | 2.00 | 3.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 97.00 | 97.00 | ||
310 Profit or loss | -2 974.00 | -1 075.00 | -2 974.00 | |
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