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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : HORIZONS-CHP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2022-05-16 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| Name | HORIZONS-CHP |
| Siren | 452835168 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 714 |
| Management number | 2004B00095 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| 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 | Public |
| Address | 33506 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 430.00 | 430.00 | 430.00 | |
028 Tangible Assets | 1 694.00 | 1 694.00 | 1 694.00 | |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 7 154.00 | 1 694.00 | 5 461.00 | 7 154.00 |
060 Merchandise inventory | 30 247.00 | 30 247.00 | 30 247.00 | |
068 Receivables – Trade and related accounts | 580.00 | 580.00 | 580.00 | |
072 Receivables – Other | 465.00 | 465.00 | 465.00 | |
096 Total Current Assets + Prepaid Expenses | 31 293.00 | 31 293.00 | 31 293.00 | |
110 Total Assets | 38 447.00 | 1 694.00 | 36 753.00 | 38 447.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 119.00 | |||
134 Retained Earnings | -34 612.00 | |||
136 Profit for the Year | 391.00 | |||
142 Total Equity - Total I | -14 101.00 | |||
156 Loans and similar debts | 407.00 | |||
164 Advances and down payments received on current orders | 215.00 | |||
166 Suppliers and related accounts | 6 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 047.00 | |||
172 Other debts | 43 674.00 | |||
176 Total debts | 50 854.00 | |||
180 Liabilities Total | 36 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 783.00 | 26 783.00 | ||
232 Total operating income excluding VAT | 26 784.00 | 26 784.00 | ||
234 Purchases of goods (including customs duties) | 9 309.00 | 9 309.00 | ||
236 Inventory change (goods) | 982.00 | 982.00 | ||
242 Other external expenses | 13 183.00 | 13 183.00 | ||
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 885.00 | 885.00 | ||
250 Staff compensation | 1 427.00 | 1 427.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 25 789.00 | 25 789.00 | ||
270 Operating profit | 994.00 | 994.00 | ||
294 Financial expenses | 597.00 | 597.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | 391.00 | 391.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 154.00 | 7 154.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 382.00 | 5 382.00 | ||
378 Amount of deductible VAT on goods and services | 2 429.00 | 2 429.00 | ||
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