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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : HORIZON DELICES ET BIEN ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | HORIZON DELICES ET BIEN ETRE |
| Siren | 492680012 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/021178 |
| Management number | 2006B05037 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 SAIN-BEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 533.00 | 533.00 | 533.00 | |
028 Tangible Assets | 4 606.00 | 4 606.00 | 4 606.00 | |
044 Total Fixed Assets | 5 140.00 | 5 140.00 | 5 140.00 | |
060 Merchandise inventory | 10 896.00 | 10 896.00 | 10 896.00 | |
068 Receivables – Trade and related accounts | 573.00 | 573.00 | 573.00 | |
072 Receivables – Other | 3 790.00 | 3 790.00 | 3 790.00 | |
084 Cash | 2 576.00 | 2 576.00 | 2 576.00 | |
092 Prepaid expenses | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 18 147.00 | 18 147.00 | 18 147.00 | |
110 Total Assets | 23 287.00 | 5 140.00 | 18 147.00 | 23 287.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -2 209.00 | |||
136 Profit for the Year | 73.00 | |||
142 Total Equity - Total I | 9 864.00 | |||
166 Suppliers and related accounts | 8 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 75.00 | |||
176 Total debts | 8 284.00 | |||
180 Liabilities Total | 18 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 582.00 | 73 582.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 73 586.00 | 73 586.00 | ||
234 Purchases of goods (including customs duties) | 44 390.00 | 44 390.00 | ||
236 Inventory change (goods) | -1 329.00 | -1 329.00 | ||
242 Other external expenses | 21 979.00 | 21 979.00 | ||
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 528.00 | 528.00 | ||
252 Social security contributions | 1 110.00 | 1 110.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 66 688.00 | 66 688.00 | ||
270 Operating profit | 6 897.00 | 6 897.00 | ||
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 253.00 | 253.00 | ||
300 Exceptional expenses | 6 586.00 | 6 586.00 | ||
310 Profit or loss | 73.00 | 73.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 140.00 | 5 140.00 | ||
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