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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : HORIZON BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | HORIZON BEAUTE |
| Siren | 448143933 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2019/004247 |
| Management number | 2003B00103 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59820 GRAVELINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 87 149.00 | 57 890.00 | 29 259.00 | 87 149.00 |
044 Total Fixed Assets | 87 149.00 | 57 890.00 | 29 259.00 | 87 149.00 |
060 Merchandise inventory | 5 332.00 | 5 332.00 | 5 332.00 | |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 5 395.00 | 5 395.00 | 5 395.00 | |
110 Total Assets | 92 544.00 | 57 890.00 | 34 654.00 | 92 544.00 |
120 Share or Individual Capital | 7 826.00 | |||
134 Retained Earnings | 7 209.00 | |||
136 Profit for the Year | 287.00 | |||
140 Regulated Provisions | 8 102.00 | |||
142 Total Equity - Total I | 23 424.00 | |||
156 Loans and similar debts | 5 803.00 | |||
166 Suppliers and related accounts | 1 531.00 | |||
172 Other debts | 3 895.00 | |||
176 Total debts | 11 229.00 | |||
180 Liabilities Total | 34 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 168.00 | 11 168.00 | ||
218 Production of services sold - France | 36 550.00 | 36 550.00 | ||
230 Other income | 361.00 | 361.00 | ||
232 Total operating income excluding VAT | 48 079.00 | 48 079.00 | ||
234 Purchases of goods (including customs duties) | 12 220.00 | 12 220.00 | ||
240 Inventory changes (raw materials and supplies) | -206.00 | -206.00 | ||
242 Other external expenses | 7 972.00 | 7 972.00 | ||
244 Taxes, duties and similar payments | 1 508.00 | 1 508.00 | ||
250 Staff compensation | 18 203.00 | 18 203.00 | ||
252 Social security contributions | 3 394.00 | 3 394.00 | ||
254 Depreciation and amortization | 3 250.00 | 3 250.00 | ||
264 Total operating expenses | 46 341.00 | 46 341.00 | ||
270 Operating profit | 1 738.00 | 1 738.00 | ||
294 Financial expenses | 1 144.00 | 1 144.00 | ||
306 Income tax's | 309.00 | 309.00 | ||
310 Profit or loss | 285.00 | 285.00 | ||
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