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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : HORIZON BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | HORIZON BEAUTE |
| Siren | 448143933 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/003233 |
| Management number | 2003B00103 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59820 GRAVELINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 149.00 | 51 390.00 | 35 759.00 | 87 149.00 |
044 Total Fixed Assets | 87 149.00 | 51 390.00 | 35 759.00 | 87 149.00 |
060 Merchandise inventory | 4 915.00 | 4 915.00 | 4 915.00 | |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 5 040.00 | 5 040.00 | 5 040.00 | |
110 Total Assets | 92 189.00 | 51 390.00 | 40 799.00 | 92 189.00 |
120 Share or Individual Capital | 7 620.00 | |||
134 Retained Earnings | 2 498.00 | |||
136 Profit for the Year | 2 859.00 | |||
140 Regulated Provisions | 8 102.00 | |||
142 Total Equity - Total I | 21 079.00 | |||
156 Loans and similar debts | 10 141.00 | |||
166 Suppliers and related accounts | 3 430.00 | |||
172 Other debts | 6 148.00 | |||
176 Total debts | 19 719.00 | |||
180 Liabilities Total | 40 798.00 | |||
195 Of which payables due in more than one year | 4 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 839.00 | 10 839.00 | ||
218 Production of services sold - France | 34 041.00 | 34 041.00 | ||
232 Total operating income excluding VAT | 44 880.00 | 44 880.00 | ||
234 Purchases of goods (including customs duties) | 12 151.00 | 12 151.00 | ||
236 Inventory change (goods) | -177.00 | -177.00 | ||
242 Other external expenses | 5 243.00 | 5 243.00 | ||
244 Taxes, duties and similar payments | 1 001.00 | 1 001.00 | ||
250 Staff compensation | 14 549.00 | 14 549.00 | ||
252 Social security contributions | 3 763.00 | 3 763.00 | ||
254 Depreciation and amortization | 3 250.00 | 3 250.00 | ||
264 Total operating expenses | 39 780.00 | 39 780.00 | ||
270 Operating profit | 5 100.00 | 5 100.00 | ||
294 Financial expenses | 1 933.00 | 1 933.00 | ||
306 Income tax's | 308.00 | 308.00 | ||
310 Profit or loss | 2 859.00 | 2 859.00 | ||
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