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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : HORUS DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | HORUS DECOR |
| Siren | 808838072 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 55780 |
| Management number | 2015B00487 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 863.00 | 4 863.00 | 4 863.00 | |
068 Receivables – Trade and related accounts | 37 048.00 | 37 048.00 | 37 048.00 | |
072 Receivables – Other | 1 024.00 | 1 024.00 | 1 024.00 | |
084 Cash | 4 526.00 | 4 526.00 | 4 526.00 | |
096 Total Current Assets + Prepaid Expenses | 47 461.00 | 47 461.00 | 47 461.00 | |
110 Total Assets | 47 461.00 | 47 461.00 | 47 461.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 990.00 | |||
136 Profit for the Year | 19 504.00 | |||
142 Total Equity - Total I | 33 694.00 | |||
166 Suppliers and related accounts | 8 523.00 | |||
172 Other debts | 5 244.00 | |||
176 Total debts | 13 767.00 | |||
180 Liabilities Total | 47 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 615.00 | 215 615.00 | ||
232 Total operating income excluding VAT | 215 615.00 | 215 615.00 | ||
234 Purchases of goods (including customs duties) | 97 799.00 | 97 799.00 | ||
236 Inventory change (goods) | 2 596.00 | 2 596.00 | ||
242 Other external expenses | 71 569.00 | 71 569.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
250 Staff compensation | 15 606.00 | 15 606.00 | ||
252 Social security contributions | 4 509.00 | 4 509.00 | ||
264 Total operating expenses | 192 404.00 | 192 404.00 | ||
270 Operating profit | 23 211.00 | 23 211.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
306 Income tax's | 3 482.00 | 3 482.00 | ||
310 Profit or loss | 19 504.00 | 19 504.00 | ||
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