Capall Stables, Inc.
CIK:0001564609|SEC Filings
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Statement of Operations (Unaudited) (USD $)
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3 Months Ended | 6 Months Ended | 9 Months Ended |
|---|---|---|---|
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Jun. 30, 2013
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Jun. 30, 2013
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Jun. 30, 2013
|
|
| Revenue | $ 18,200 | $ 18,450 | $ 18,450 |
| Cost of goods sold | 12,179 | 12,179 | 12,179 |
| Operating Expenses | |||
| Thoroughbred research | 186 | 309 | 10,209 |
| Thoroughbred direct costs | 21,492 | 27,635 | 27,635 |
| SG&A | 20,919 | 33,130 | 69,477 |
| Total Operating Expenses | 42,597 | 61,074 | 107,321 |
| Operating Income | (36,576) | (54,803) | (101,050) |
| Net Loss | $ (36,576) | $ (54,803) | $ (101,050) |
| Earnings Per Share, Basic and Diluted (in Dollars per share) | $ 0.00 | $ 0.00 | $ 0.00 |
| Weighted average shares outstanding (in Shares) | 44,925,000 | 44,925,000 | 44,300,379 |
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Balance Sheet (Unaudited) (USD $)
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Jun. 30, 2013
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Dec. 31, 2012
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|---|---|---|
| Current assets: | ||
| Cash or cash equivalents | $ 4,110 | $ 11,587 |
| Thoroughbreds, net of depreciation of $1,107 | 12,839 | 0 |
| Total current assets | 16,949 | 11,587 |
| Total assets | 16,949 | 11,587 |
| LIABILITIES AND SHAREHOLDERS’ EQUITY (DEFICIT) | ||
| Accounts payable | 10,431 | 587 |
| Other liabilities | 0 | 1,000 |
| Notes payable- related party | 51,942 | 622 |
| Total liabilities | 62,373 | 2,209 |
| Shareholders’ equity: | ||
| Preferred Stock, Par Value $.0001, 50,000,000 shares authorized, 10,000,000 Issued and Outstanding at June 30, 2013 and December 31, 2012, respectively | 1,000 | 1,000 |
| Common Stock, Par Value $.0001, 700,000,000 shares authorized, 44,925,000 Issued and Outstanding at June 30, 2013 and December 31, 2012, respectively | 4,493 | 4,493 |
| Additional Paid In Capital | 50,133 | 50,132 |
| Deficit accumulated in the development stage | (101,050) | (46,247) |
| Total shareholders' equity (deficit) | (45,424) | 9,378 |
| Total liabilities and shareholders' equity (deficit) | $ 16,949 | $ 11,587 |