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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : HORIZON FRANCE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | HORIZON FRANCE DISTRIBUTION |
| Siren | 750580763 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 45561 |
| Management number | 2016B25463 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 15 690.00 | 15 690.00 | 15 690.00 | |
064 Advances and down payments on orders | 6 073.00 | 6 073.00 | 6 073.00 | |
068 Receivables – Trade and related accounts | 116 254.00 | 116 254.00 | 116 254.00 | |
072 Receivables – Other | 64 949.00 | 64 949.00 | 64 949.00 | |
084 Cash | 997.00 | 997.00 | 997.00 | |
096 Total Current Assets + Prepaid Expenses | 203 963.00 | 203 963.00 | 203 963.00 | |
110 Total Assets | 203 963.00 | 203 963.00 | 203 963.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -13 314.00 | |||
136 Profit for the Year | 7 474.00 | |||
142 Total Equity - Total I | -4 340.00 | |||
166 Suppliers and related accounts | 207 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127.00 | |||
172 Other debts | 1 234.00 | |||
176 Total debts | 208 303.00 | |||
180 Liabilities Total | 203 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 811 023.00 | 1 811 023.00 | ||
218 Production of services sold - France | 17 294.00 | 17 294.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 828 318.00 | 1 828 318.00 | ||
234 Purchases of goods (including customs duties) | 1 810 382.00 | 1 810 382.00 | ||
236 Inventory change (goods) | -4 246.00 | -4 246.00 | ||
242 Other external expenses | 9 074.00 | 9 074.00 | ||
262 Other expenses | 3 768.00 | 3 768.00 | ||
264 Total operating expenses | 1 818 978.00 | 1 818 978.00 | 1 818 978.00 | |
270 Operating profit | 9 340.00 | 9 340.00 | ||
294 Financial expenses | 1 868.00 | 1 868.00 | ||
310 Profit or loss | 7 474.00 | 7 474.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 161.00 | 1 161.00 | ||
378 Amount of deductible VAT on goods and services | 20 546.00 | 20 546.00 | ||
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