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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : L'HORIZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | L'HORIZON |
| Siren | 532818127 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 9477 |
| Management number | 2011B01042 |
| Activity code | 4775Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
028 Tangible Assets | 12 963.00 | 9 380.00 | 3 583.00 | 12 963.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 194 563.00 | 9 380.00 | 185 183.00 | 194 563.00 |
060 Merchandise inventory | 10 080.00 | 10 080.00 | 10 080.00 | |
084 Cash | 8 696.00 | 8 696.00 | 8 696.00 | |
096 Total Current Assets + Prepaid Expenses | 18 776.00 | 18 776.00 | 18 776.00 | |
110 Total Assets | 213 340.00 | 9 380.00 | 203 959.00 | 213 340.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 16 202.00 | |||
136 Profit for the Year | 4 321.00 | |||
142 Total Equity - Total I | 22 722.00 | |||
156 Loans and similar debts | 46 252.00 | |||
166 Suppliers and related accounts | 3 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 914.00 | |||
172 Other debts | 131 587.00 | |||
176 Total debts | 181 237.00 | |||
180 Liabilities Total | 203 959.00 | |||
195 Of which payables due in more than one year | 156 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 001.00 | 65 001.00 | ||
232 Total operating income excluding VAT | 65 001.00 | 65 001.00 | ||
234 Purchases of goods (including customs duties) | 29 963.00 | 29 963.00 | ||
236 Inventory change (goods) | 4 918.00 | 4 918.00 | ||
242 Other external expenses | 18 400.00 | 18 400.00 | ||
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 963.00 | 963.00 | ||
252 Social security contributions | 1 823.00 | 1 823.00 | ||
254 Depreciation and amortization | 1 108.00 | 1 108.00 | ||
264 Total operating expenses | 57 174.00 | 57 174.00 | ||
270 Operating profit | 7 827.00 | 7 827.00 | ||
294 Financial expenses | 2 744.00 | 2 744.00 | ||
306 Income tax's | 762.00 | 762.00 | ||
310 Profit or loss | 4 321.00 | 4 321.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 194 563.00 | 194 563.00 | ||
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