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BALANCE SHEET (
2020-08-04)
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 | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 13554 |
| Management number | 2014B04303 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78980 ST ILLIERS LE BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 227.00 | 227.00 | 227.00 | |
084 Cash | 15 169.00 | 15 169.00 | 15 169.00 | |
096 Total Current Assets + Prepaid Expenses | 15 396.00 | 15 396.00 | 15 396.00 | |
110 Total Assets | 15 396.00 | 15 396.00 | 15 396.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 6 596.00 | |||
136 Profit for the Year | 1 910.00 | |||
142 Total Equity - Total I | 9 006.00 | |||
156 Loans and similar debts | 600.00 | |||
166 Suppliers and related accounts | 4 674.00 | |||
172 Other debts | 1 116.00 | |||
176 Total debts | 6 390.00 | |||
180 Liabilities Total | 15 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 743.00 | 76 743.00 | ||
232 Total operating income excluding VAT | 76 743.00 | 76 743.00 | ||
234 Purchases of goods (including customs duties) | 27 271.00 | 27 271.00 | ||
236 Inventory change (goods) | 1 050.00 | 1 050.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 856.00 | 856.00 | ||
242 Other external expenses | 27 958.00 | 27 958.00 | ||
244 Taxes, duties and similar payments | 4 063.00 | 4 063.00 | ||
250 Staff compensation | 10 836.00 | 10 836.00 | ||
252 Social security contributions | 634.00 | 634.00 | ||
264 Total operating expenses | 72 668.00 | 72 668.00 | ||
270 Operating profit | 4 075.00 | 4 075.00 | ||
294 Financial expenses | 1 581.00 | 1 581.00 | ||
300 Exceptional expenses | 246.00 | 246.00 | ||
310 Profit or loss | 2 248.00 | 2 248.00 | ||
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