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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : HORS-CHAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| Name | HORS-CHAMP |
| Siren | 830971453 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 3011 |
| Management number | 2017B01491 |
| Activity code | 7420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84160 CUCURON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7 272.00 | 7 272.00 | 7 272.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 7 372.00 | 7 372.00 | 7 372.00 | |
CO Grand total (0 to V) | 7 372.00 | 7 372.00 | 7 372.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -1 913.00 | -1 913.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 238.00 | -1 913.00 | 3 238.00 | |
DL TOTAL (I) | 2 325.00 | -1 913.00 | 2 325.00 | |
DU Loans and Debts from Credit Institutions (3) | 2.00 | 2.00 | ||
DY Tax and social security liabilities | 4 777.00 | 317.00 | 4 777.00 | |
EA Other liabilities | 266.00 | 3 927.00 | 266.00 | |
EC TOTAL (IV) | 5 046.00 | 4 244.00 | 5 046.00 | |
EE Grand total (I to V) | 7 372.00 | 2 331.00 | 7 372.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 20 604.00 | |||
FJ Net sales | 20 604.00 | |||
FQ Other income | 500.00 | |||
FR Total operating income (I) | 21 104.00 | |||
FW Other purchases and external expenses | 16 208.00 | |||
FX Taxes, duties, and similar payments | 376.00 | |||
GE Other Expenses | 1 146.00 | |||
GF Total Operating Expenses (II) | 17 731.00 | |||
GG - OPERATING RESULT (I - II) | 3 372.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 372.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 100.00 | 100.00 | ||
HD Total exceptional income (VII) | 100.00 | 100.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 100.00 | 100.00 | ||
HK Income tax | 234.00 | 234.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 204.00 | 3 435.00 | 21 204.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 965.00 | 5 348.00 | 17 965.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 238.00 | -1 913.00 | 3 238.00 | |
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