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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : EQUESTRIAN SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | EQUESTRIAN SHOP |
| Siren | 805379492 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 589 |
| Management number | 2014B04303 |
| Activity code | 4791B |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78980 ST ILLIERS LE BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 350.00 | 350.00 | 350.00 | |
CF Cash and cash equivalents | 492.00 | 492.00 | 492.00 | |
CJ TOTAL (II) | 842.00 | 842.00 | 842.00 | |
CO Grand total (0 to V) | 842.00 | 842.00 | 842.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 342.00 | 342.00 | ||
DL TOTAL (I) | 842.00 | 842.00 | ||
EE Grand total (I to V) | 842.00 | 842.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 464.00 | 3 464.00 | 3 464.00 | |
FJ Net sales | 3 464.00 | 3 464.00 | 3 464.00 | |
FR Total operating income (I) | 3 464.00 | |||
FS Purchases of goods (including customs duties) | 1 435.00 | |||
FT Inventory change (goods) | -350.00 | |||
FW Other purchases and external expenses | 357.00 | |||
FZ Social Security Contributions | 500.00 | |||
GF Total Operating Expenses (II) | 1 943.00 | |||
GG - OPERATING RESULT (I - II) | 1 521.00 | |||
GR Interest and similar expenses | 1 179.00 | |||
GU Total financial expenses (VI) | 1 179.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 179.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 342.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 464.00 | 3 464.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 122.00 | 3 122.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 342.00 | 342.00 | ||
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