Grow your business safely with L'HORIZON
All the information you need about L'HORIZON to develop and secure your business in France
L
HOME >
CORPORATES
>
L'HORIZON >
BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : L'HORIZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | L'HORIZON |
| Siren | 532818127 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 8331 |
| Management number | 2011B01042 |
| Activity code | 4775Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
028 Tangible Assets | 12 963.00 | 8 272.00 | 4 691.00 | 12 963.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 194 563.00 | 8 272.00 | 186 291.00 | 194 563.00 |
060 Merchandise inventory | 14 998.00 | 14 998.00 | 14 998.00 | |
084 Cash | 11 630.00 | 11 630.00 | 11 630.00 | |
096 Total Current Assets + Prepaid Expenses | 26 628.00 | 26 628.00 | 26 628.00 | |
110 Total Assets | 221 191.00 | 8 272.00 | 212 919.00 | 221 191.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 10 215.00 | |||
136 Profit for the Year | 5 987.00 | |||
142 Total Equity - Total I | 18 402.00 | |||
156 Loans and similar debts | 56 248.00 | |||
166 Suppliers and related accounts | 4 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 205.00 | |||
172 Other debts | 133 728.00 | |||
176 Total debts | 194 517.00 | |||
180 Liabilities Total | 212 919.00 | |||
195 Of which payables due in more than one year | 164 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 321.00 | 67 321.00 | ||
226 Operating subsidies received | 1 198.00 | 1 198.00 | ||
232 Total operating income excluding VAT | 68 519.00 | 68 519.00 | ||
234 Purchases of goods (including customs duties) | 31 230.00 | 31 230.00 | ||
236 Inventory change (goods) | 1 131.00 | 1 131.00 | ||
242 Other external expenses | 20 793.00 | 20 793.00 | ||
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
250 Staff compensation | 2 263.00 | 2 263.00 | ||
252 Social security contributions | 7 413.00 | 7 413.00 | ||
254 Depreciation and amortization | 1 631.00 | 1 631.00 | ||
262 Other expenses | 126.00 | 126.00 | ||
264 Total operating expenses | 64 997.00 | 64 997.00 | ||
270 Operating profit | 3 522.00 | 3 522.00 | ||
294 Financial expenses | -3 521.00 | -3 521.00 | ||
306 Income tax's | 1 056.00 | 1 056.00 | ||
310 Profit or loss | 5 987.00 | 5 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 194 563.00 | 194 563.00 | ||
all companies in France
Complete and comprehensive database.
