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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : CORNIAC HORIZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | CORNIAC HORIZON |
| Siren | 821518727 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 5167 |
| Management number | 2016B00739 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64240 Hasparren |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 76 878.00 | 76 878.00 | 76 878.00 | |
084 Cash | 887.00 | 887.00 | 887.00 | |
096 Total Current Assets + Prepaid Expenses | 77 764.00 | 77 764.00 | 77 764.00 | |
110 Total Assets | 77 764.00 | 77 764.00 | 77 764.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 55 765.00 | |||
142 Total Equity - Total I | 55 865.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 400.00 | |||
172 Other debts | 19 499.00 | |||
176 Total debts | 21 899.00 | |||
180 Liabilities Total | 77 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 260 000.00 | 260 000.00 | ||
230 Other income | 258.00 | 258.00 | ||
232 Total operating income excluding VAT | 260 258.00 | 260 258.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 178 520.00 | 178 520.00 | ||
242 Other external expenses | 7 276.00 | 7 276.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 3 349.00 | 3 349.00 | ||
264 Total operating expenses | 189 145.00 | 189 145.00 | ||
270 Operating profit | 71 113.00 | 71 113.00 | ||
294 Financial expenses | 3 249.00 | 3 249.00 | ||
306 Income tax's | 12 099.00 | 12 099.00 | ||
310 Profit or loss | 55 765.00 | 55 765.00 | ||
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