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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : ESPRIT HORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Public | 2018-06-30 | Simplified |
| Name | ESPRIT HORSE |
| Siren | 828927053 |
| Closing | 2018-06-30 |
| Registry code | 6201 |
| Registration number | 2290 |
| Management number | 2017B00529 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62127 MONCHY BRETON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 23.00 | 23.00 | 23.00 | |
044 Total Fixed Assets | 23.00 | 23.00 | 23.00 | |
060 Merchandise inventory | 810.00 | 810.00 | 810.00 | |
068 Receivables – Trade and related accounts | 20.00 | 20.00 | 20.00 | |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
084 Cash | 221.00 | 221.00 | 221.00 | |
092 Prepaid expenses | 269.00 | 269.00 | 269.00 | |
096 Total Current Assets + Prepaid Expenses | 1 477.00 | 1 477.00 | 1 477.00 | |
110 Total Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -587.00 | |||
142 Total Equity - Total I | -87.00 | |||
166 Suppliers and related accounts | 1 088.00 | |||
172 Other debts | 499.00 | |||
176 Total debts | 1 587.00 | |||
180 Liabilities Total | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 765.00 | 3 765.00 | ||
232 Total operating income excluding VAT | 3 766.00 | 3 766.00 | ||
234 Purchases of goods (including customs duties) | 2 753.00 | 2 753.00 | ||
236 Inventory change (goods) | -810.00 | -810.00 | ||
242 Other external expenses | 2 259.00 | 2 259.00 | ||
244 Taxes, duties and similar payments | 100.00 | 100.00 | ||
264 Total operating expenses | 4 303.00 | 4 303.00 | ||
270 Operating profit | -537.00 | -537.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | -587.00 | -587.00 | ||
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