Grow your business safely with SARL EUROP HORSES
All the information you need about SARL EUROP HORSES to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL EUROP HORSES >
BALANCE SHEET (
2022-01-04)
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 | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2022/000129 |
| Management number | 2010B00013 |
| Activity code | 0162Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| 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 | 62 133.00 | 20 584.00 | 41 549.00 | 62 133.00 |
040 Financial Assets | 209.00 | 209.00 | 209.00 | |
044 Total Fixed Assets | 62 341.00 | 20 584.00 | 41 757.00 | 62 341.00 |
068 Receivables – Trade and related accounts | 46 907.00 | 46 907.00 | 46 907.00 | |
072 Receivables – Other | 1 183.00 | 1 183.00 | 1 183.00 | |
084 Cash | ||||
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 48 291.00 | 48 291.00 | 48 291.00 | |
110 Total Assets | 110 632.00 | 20 584.00 | 90 048.00 | 110 632.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 14 311.00 | |||
134 Retained Earnings | -85 806.00 | |||
136 Profit for the Year | -8 449.00 | |||
142 Total Equity - Total I | -76 644.00 | |||
156 Loans and similar debts | 298.00 | |||
166 Suppliers and related accounts | 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165 825.00 | |||
172 Other debts | 165 825.00 | |||
176 Total debts | 166 692.00 | |||
180 Liabilities Total | 90 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 474.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 5 029.00 | -457.00 | 5 029.00 | |
224 Capitalized production | 5 267.00 | |||
232 Total operating income excluding VAT | 5 029.00 | 4 810.00 | 5 029.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 354.00 | 1 354.00 | ||
242 Other external expenses | 5 060.00 | 4 872.00 | 5 060.00 | |
244 Taxes, duties and similar payments | 183.00 | |||
254 Depreciation and amortization | 7 485.00 | 8 363.00 | 7 485.00 | |
264 Total operating expenses | 13 899.00 | 13 418.00 | 13 899.00 | |
270 Operating profit | -8 869.00 | -8 608.00 | -8 869.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 418.00 | 418.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 144.00 | |||
310 Profit or loss | -8 449.00 | -8 749.00 | -8 449.00 | |
all companies in France
Complete and comprehensive database.
