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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : H SPORT HORSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | H SPORT HORSES |
| Siren | 529997256 |
| Closing | 2017-12-31 |
| Registry code | 5002 |
| Registration number | 3907 |
| Management number | 2015B00062 |
| Activity code | 9319Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50006 ST LO CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 040.00 | 8 590.00 | 1 450.00 | 10 040.00 |
044 Total Fixed Assets | 10 040.00 | 8 590.00 | 1 450.00 | 10 040.00 |
072 Receivables – Other | 1 208.00 | 1 208.00 | 1 208.00 | |
084 Cash | 1 634.00 | 1 634.00 | 1 634.00 | |
096 Total Current Assets + Prepaid Expenses | 2 842.00 | 2 842.00 | 2 842.00 | |
110 Total Assets | 12 882.00 | 8 590.00 | 4 292.00 | 12 882.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -184 041.00 | |||
136 Profit for the Year | 4 321.00 | |||
142 Total Equity - Total I | -79 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 953.00 | |||
172 Other debts | 84 012.00 | |||
176 Total debts | 84 012.00 | |||
180 Liabilities Total | 4 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 930.00 | 5 930.00 | ||
232 Total operating income excluding VAT | 5 930.00 | 5 930.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 713.00 | 3 713.00 | ||
242 Other external expenses | 22 097.00 | 22 097.00 | ||
250 Staff compensation | 1 000.00 | 1 000.00 | ||
252 Social security contributions | 453.00 | 453.00 | ||
254 Depreciation and amortization | 8 136.00 | 8 136.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 35 441.00 | 35 441.00 | ||
270 Operating profit | -29 511.00 | -29 511.00 | ||
280 Financial income | 25 000.00 | 25 000.00 | ||
290 Exceptional income | 10 736.00 | 10 736.00 | ||
300 Exceptional expenses | 1 904.00 | 1 904.00 | ||
310 Profit or loss | 4 321.00 | 4 321.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 687.00 | 23 687.00 | ||
494 Total Fixed Assets (Decreases) | 23 687.00 | 23 687.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 111.00 | 1 111.00 | ||
378 Amount of deductible VAT on goods and services | 5 340.00 | 5 340.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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