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BALANCE SHEET (
2019-08-12)
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 | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/022602 |
| Management number | 2010B00013 |
| Activity code | 0162Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| 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 | 52 293.00 | 4 736.00 | 47 557.00 | 52 293.00 |
040 Financial Assets | 209.00 | 209.00 | 209.00 | |
044 Total Fixed Assets | 52 502.00 | 4 736.00 | 47 766.00 | 52 502.00 |
068 Receivables – Trade and related accounts | 51 298.00 | 51 298.00 | 51 298.00 | |
072 Receivables – Other | 7 948.00 | 7 948.00 | 7 948.00 | |
084 Cash | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 59 324.00 | 59 324.00 | 59 324.00 | |
110 Total Assets | 111 826.00 | 4 736.00 | 107 090.00 | 111 826.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 14 311.00 | |||
134 Retained Earnings | -73 219.00 | |||
136 Profit for the Year | -3 838.00 | |||
142 Total Equity - Total I | -59 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166 478.00 | |||
172 Other debts | 166 536.00 | |||
176 Total debts | 166 536.00 | |||
180 Liabilities Total | 107 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 1 566.00 | 2 728.00 | 1 566.00 | |
232 Total operating income excluding VAT | 1 566.00 | 2 728.00 | 1 566.00 | |
242 Other external expenses | 1 240.00 | 2 964.00 | 1 240.00 | |
243 (including business tax) | 1 040.00 | 1 040.00 | ||
244 Taxes, duties and similar payments | 1 040.00 | 974.00 | 1 040.00 | |
254 Depreciation and amortization | 3 069.00 | 1 667.00 | 3 069.00 | |
264 Total operating expenses | 5 349.00 | 5 605.00 | 5 349.00 | |
270 Operating profit | -3 784.00 | -2 878.00 | -3 784.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
294 Financial expenses | 5.00 | 2.00 | 5.00 | |
300 Exceptional expenses | 52.00 | 97.00 | 52.00 | |
310 Profit or loss | -3 838.00 | -2 974.00 | -3 838.00 | |
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