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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : HORIZON NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Public | 2018-08-31 | Simplified |
| 2018-11-26 | Public | 2017-08-31 | Simplified |
| 2017-11-07 | Public | 2016-08-31 | Simplified |
| Name | HORIZON NATURE |
| Siren | 512696402 |
| Closing | 2017-08-31 |
| Registry code | 6901 |
| Registration number | B2018/047839 |
| Management number | 2009B02441 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69360 SAINT-SYMPHORIEN-D'OZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 7 982.00 | 7 982.00 | 7 982.00 | |
028 Tangible Assets | 32 660.00 | 32 660.00 | 32 660.00 | |
044 Total Fixed Assets | 55 642.00 | 40 642.00 | 15 000.00 | 55 642.00 |
060 Merchandise inventory | 11 015.00 | 11 015.00 | 11 015.00 | |
072 Receivables – Other | 7 928.00 | 7 928.00 | 7 928.00 | |
084 Cash | 18 006.00 | 18 006.00 | 18 006.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 37 031.00 | 37 031.00 | 37 031.00 | |
110 Total Assets | 92 673.00 | 40 642.00 | 52 031.00 | 92 673.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -10 410.00 | |||
136 Profit for the Year | 11 849.00 | |||
142 Total Equity - Total I | 9 439.00 | |||
166 Suppliers and related accounts | 414.00 | |||
172 Other debts | 42 178.00 | |||
176 Total debts | 42 592.00 | |||
180 Liabilities Total | 52 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 716.00 | 53 716.00 | ||
218 Production of services sold - France | 4 430.00 | 4 430.00 | ||
232 Total operating income excluding VAT | 58 146.00 | 58 146.00 | ||
234 Purchases of goods (including customs duties) | 19 933.00 | 19 933.00 | ||
236 Inventory change (goods) | 424.00 | 424.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 767.00 | 5 767.00 | ||
242 Other external expenses | 16 837.00 | 16 837.00 | ||
243 (including business tax) | 825.00 | 825.00 | ||
244 Taxes, duties and similar payments | 904.00 | 904.00 | ||
252 Social security contributions | 2 048.00 | 2 048.00 | ||
262 Other expenses | 230.00 | 230.00 | ||
264 Total operating expenses | 46 143.00 | 46 143.00 | ||
270 Operating profit | 12 003.00 | 12 003.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | 11 849.00 | 11 849.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 642.00 | 55 642.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 289.00 | 7 289.00 | ||
378 Amount of deductible VAT on goods and services | 8 137.00 | 8 137.00 | ||
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