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BALANCE SHEET (
2018-07-23)
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 | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 3992 |
| Management number | 2008B00271 |
| Activity code | 4791A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| 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 | 29 855.00 | 22 484.00 | 52 339.00 |
040 Financial Assets | 145.00 | 145.00 | 145.00 | |
044 Total Fixed Assets | 52 484.00 | 29 855.00 | 22 629.00 | 52 484.00 |
060 Merchandise inventory | 2 999.00 | 2 999.00 | 2 999.00 | |
072 Receivables – Other | 906.00 | 906.00 | 906.00 | |
084 Cash | 1 362.00 | 1 362.00 | 1 362.00 | |
096 Total Current Assets + Prepaid Expenses | 5 267.00 | 5 267.00 | 5 267.00 | |
110 Total Assets | 57 752.00 | 29 855.00 | 27 897.00 | 57 752.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 850.00 | |||
132 Other Reserves | 15 521.00 | |||
134 Retained Earnings | 3 410.00 | |||
136 Profit for the Year | -5 596.00 | |||
142 Total Equity - Total I | 22 685.00 | |||
166 Suppliers and related accounts | 1 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 048.00 | |||
172 Other debts | 4 048.00 | |||
176 Total debts | 5 212.00 | |||
180 Liabilities Total | 27 897.00 | |||
195 Of which payables due in more than one year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 969.00 | 13 969.00 | ||
232 Total operating income excluding VAT | 13 969.00 | 13 969.00 | ||
234 Purchases of goods (including customs duties) | 6 698.00 | 6 698.00 | ||
236 Inventory change (goods) | 1 541.00 | 1 541.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2.00 | 2.00 | ||
242 Other external expenses | 6 727.00 | 6 727.00 | ||
243 (including business tax) | 52.00 | 52.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
254 Depreciation and amortization | 4 423.00 | 4 423.00 | ||
264 Total operating expenses | 19 524.00 | 19 524.00 | ||
270 Operating profit | -5 555.00 | -5 555.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
310 Profit or loss | -5 596.00 | -5 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 484.00 | 52 484.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 794.00 | 2 794.00 | ||
378 Amount of deductible VAT on goods and services | 1 782.00 | 1 782.00 | ||
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