Grow your business safely with PAINTBALL HORIZON SARL
All the information you need about PAINTBALL HORIZON SARL to develop and secure your business in France
P
HOME >
CORPORATES
>
PAINTBALL HORIZON SARL >
BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : PAINTBALL HORIZON SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | PAINTBALL HORIZON SARL |
| Siren | 482967551 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 4890 |
| Management number | 2008B00271 |
| Activity code | 4791A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57260 Val-de-Bride |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 339.00 | 25 432.00 | 26 908.00 | 52 339.00 |
040 Financial Assets | 145.00 | 145.00 | 145.00 | |
044 Total Fixed Assets | 52 484.00 | 25 432.00 | 27 053.00 | 52 484.00 |
060 Merchandise inventory | 4 540.00 | 4 540.00 | 4 540.00 | |
072 Receivables – Other | 1 372.00 | 1 372.00 | 1 372.00 | |
084 Cash | 599.00 | 599.00 | 599.00 | |
096 Total Current Assets + Prepaid Expenses | 6 510.00 | 6 510.00 | 6 510.00 | |
110 Total Assets | 58 995.00 | 25 432.00 | 33 563.00 | 58 995.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 850.00 | |||
132 Other Reserves | 15 521.00 | |||
134 Retained Earnings | 4 614.00 | |||
136 Profit for the Year | -1 204.00 | |||
142 Total Equity - Total I | 28 281.00 | |||
156 Loans and similar debts | 2 094.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 048.00 | |||
172 Other debts | 2 048.00 | |||
176 Total debts | 5 282.00 | |||
180 Liabilities Total | 33 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 455.00 | 26 455.00 | ||
232 Total operating income excluding VAT | 26 455.00 | 26 455.00 | ||
234 Purchases of goods (including customs duties) | 14 723.00 | 14 723.00 | ||
236 Inventory change (goods) | 616.00 | 616.00 | ||
242 Other external expenses | 7 330.00 | 7 330.00 | ||
243 (including business tax) | 52.00 | 52.00 | ||
244 Taxes, duties and similar payments | 124.00 | 124.00 | ||
254 Depreciation and amortization | 4 731.00 | 4 731.00 | ||
264 Total operating expenses | 27 524.00 | 27 524.00 | ||
270 Operating profit | -1 070.00 | -1 070.00 | ||
294 Financial expenses | 134.00 | 134.00 | ||
310 Profit or loss | -1 204.00 | -1 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 098.00 | 4 098.00 | ||
490 Total Fixed Assets (Gross Value) | 48 386.00 | 48 386.00 | ||
492 Total Fixed Assets (Increases) | 4 098.00 | 4 098.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 291.00 | 5 291.00 | ||
378 Amount of deductible VAT on goods and services | 3 475.00 | 3 475.00 | ||
all companies in France
Complete and comprehensive database.
