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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : POSH HORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2018-06-30 | Simplified |
| Name | POSH HORSE |
| Siren | 830159158 |
| Closing | 2018-06-30 |
| Registry code | 7606 |
| Registration number | B2018/004816 |
| Management number | 2017B00346 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76110 SAINT-SAUVEUR-D'EMALLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 929.00 | 1 324.00 | 2 604.00 | 3 929.00 |
044 Total Fixed Assets | 3 929.00 | 1 324.00 | 2 604.00 | 3 929.00 |
060 Merchandise inventory | 2 904.00 | 2 904.00 | 2 904.00 | |
068 Receivables – Trade and related accounts | 522.00 | 522.00 | 522.00 | |
072 Receivables – Other | 1 175.00 | 1 175.00 | 1 175.00 | |
092 Prepaid expenses | 1 306.00 | 1 306.00 | 1 306.00 | |
096 Total Current Assets + Prepaid Expenses | 5 907.00 | 5 907.00 | 5 907.00 | |
110 Total Assets | 9 835.00 | 1 324.00 | 8 511.00 | 9 835.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -5 225.00 | |||
142 Total Equity - Total I | -225.00 | |||
156 Loans and similar debts | 945.00 | |||
166 Suppliers and related accounts | 1 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 376.00 | |||
172 Other debts | 6 448.00 | |||
176 Total debts | 8 736.00 | |||
180 Liabilities Total | 8 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 283.00 | 10 283.00 | ||
214 Production of goods sold - France | -200.00 | -200.00 | ||
218 Production of services sold - France | 429.00 | 429.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 10 523.00 | 10 523.00 | ||
234 Purchases of goods (including customs duties) | 5 702.00 | 5 702.00 | ||
236 Inventory change (goods) | -2 904.00 | -2 904.00 | ||
242 Other external expenses | 10 836.00 | 10 836.00 | ||
244 Taxes, duties and similar payments | 517.00 | 517.00 | ||
250 Staff compensation | 310.00 | 310.00 | ||
254 Depreciation and amortization | 1 324.00 | 1 324.00 | ||
264 Total operating expenses | 15 785.00 | 15 785.00 | ||
270 Operating profit | -5 262.00 | -5 262.00 | ||
280 Financial income | 37.00 | 37.00 | ||
310 Profit or loss | -5 225.00 | -5 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 929.00 | 3 929.00 | ||
492 Total Fixed Assets (Increases) | 3 929.00 | 3 929.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 105.00 | 2 105.00 | ||
378 Amount of deductible VAT on goods and services | 2 503.00 | 2 503.00 | ||
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