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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : HORS CIRCUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-19 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-21 | Public | 2016-09-30 | Simplified |
| Name | HORS CIRCUITS |
| Siren | 447936881 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 21061 |
| Management number | 2003B05887 |
| Activity code | 7722Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 600.00 | 7 600.00 | 7 600.00 | |
028 Tangible Assets | 17 498.00 | 17 498.00 | 17 498.00 | |
040 Financial Assets | 992.00 | 992.00 | 992.00 | |
044 Total Fixed Assets | 26 090.00 | 17 498.00 | 8 592.00 | 26 090.00 |
060 Merchandise inventory | 7 553.00 | 373.00 | 7 180.00 | 7 553.00 |
068 Receivables – Trade and related accounts | 69.00 | 69.00 | 69.00 | |
084 Cash | 78 012.00 | 78 012.00 | 78 012.00 | |
096 Total Current Assets + Prepaid Expenses | 85 634.00 | 373.00 | 85 261.00 | 85 634.00 |
110 Total Assets | 111 724.00 | 17 871.00 | 93 852.00 | 111 724.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 13 909.00 | |||
136 Profit for the Year | 6 374.00 | |||
142 Total Equity - Total I | 33 482.00 | |||
154 Provisions for risks and charges - Total II | 3 918.00 | |||
166 Suppliers and related accounts | 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 159.00 | |||
172 Other debts | 56 284.00 | |||
176 Total debts | 56 452.00 | |||
180 Liabilities Total | 93 852.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 090.00 | 26 090.00 | ||
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