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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : HORIZON DELICES ET BIEN ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | HORIZON DELICES ET BIEN ETRE |
| Siren | 492680012 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/028645 |
| Management number | 2006B05037 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 SAIN BEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 533.00 | 533.00 | 533.00 | |
028 Tangible Assets | 4 606.00 | 4 606.00 | 4 606.00 | |
044 Total Fixed Assets | 5 140.00 | 5 140.00 | 5 140.00 | |
060 Merchandise inventory | 6 736.00 | 6 736.00 | 6 736.00 | |
068 Receivables – Trade and related accounts | 1 361.00 | 1 361.00 | 1 361.00 | |
072 Receivables – Other | 1 551.00 | 1 551.00 | 1 551.00 | |
084 Cash | 40 384.00 | 40 384.00 | 40 384.00 | |
092 Prepaid expenses | 365.00 | 365.00 | 365.00 | |
096 Total Current Assets + Prepaid Expenses | 50 397.00 | 50 397.00 | 50 397.00 | |
110 Total Assets | 55 536.00 | 5 140.00 | 50 397.00 | 55 536.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -2 056.00 | |||
136 Profit for the Year | 1 879.00 | |||
142 Total Equity - Total I | 11 823.00 | |||
166 Suppliers and related accounts | 38 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 481.00 | |||
172 Other debts | 481.00 | |||
176 Total debts | 38 574.00 | |||
180 Liabilities Total | 50 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 459.00 | 97 459.00 | ||
218 Production of services sold - France | 58.00 | 58.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 97 526.00 | 97 526.00 | ||
234 Purchases of goods (including customs duties) | 59 112.00 | 59 112.00 | ||
236 Inventory change (goods) | 1 411.00 | 1 411.00 | ||
242 Other external expenses | 18 483.00 | 18 483.00 | ||
243 (including business tax) | -4 957.00 | -4 957.00 | ||
244 Taxes, duties and similar payments | 495.00 | 495.00 | ||
252 Social security contributions | 1 316.00 | 1 316.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 80 826.00 | 80 826.00 | ||
270 Operating profit | 16 700.00 | 16 700.00 | ||
294 Financial expenses | 5 322.00 | 5 322.00 | ||
300 Exceptional expenses | 9 500.00 | 9 500.00 | ||
310 Profit or loss | 1 879.00 | 1 879.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 140.00 | 5 140.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 561.00 | 5 561.00 | ||
378 Amount of deductible VAT on goods and services | 5 758.00 | 5 758.00 | ||
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