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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : HORIZON BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-03-31 | Complete |
| 2021-03-25 | Public | 2020-03-31 | Simplified |
| 2019-11-05 | Public | 2019-03-31 | Simplified |
| 2018-11-12 | Public | 2018-03-31 | Simplified |
| Name | HORIZON BOIS |
| Siren | 790835326 |
| Closing | 2019-03-31 |
| Registry code | 3502 |
| Registration number | 5425 |
| Management number | 2013B00049 |
| Activity code | 4391A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22690 PLEUDIHEN SUR RANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 414.00 | 24 592.00 | 822.00 | 25 414.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 25 429.00 | 24 592.00 | 837.00 | 25 429.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 2 003.00 | 2 003.00 | 2 003.00 | |
072 Receivables – Other | 890.00 | 890.00 | 890.00 | |
084 Cash | 16 052.00 | 16 052.00 | 16 052.00 | |
092 Prepaid expenses | 3 801.00 | 3 801.00 | 3 801.00 | |
096 Total Current Assets + Prepaid Expenses | 23 245.00 | 23 245.00 | 23 245.00 | |
110 Total Assets | 48 673.00 | 24 592.00 | 24 081.00 | 48 673.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 961.00 | |||
136 Profit for the Year | -5 669.00 | |||
142 Total Equity - Total I | 5 792.00 | |||
166 Suppliers and related accounts | 11 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 781.00 | |||
172 Other debts | 6 981.00 | |||
176 Total debts | 18 289.00 | |||
180 Liabilities Total | 24 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 375.00 | 97 565.00 | 69 375.00 | |
222 Inventory production | -2 000.00 | -1 566.00 | -2 000.00 | |
230 Other income | 897.00 | 887.00 | 897.00 | |
232 Total operating income excluding VAT | 68 272.00 | 96 886.00 | 68 272.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 258.00 | 44 110.00 | 29 258.00 | |
240 Inventory changes (raw materials and supplies) | 650.00 | -1 150.00 | 650.00 | |
242 Other external expenses | 36 042.00 | 40 925.00 | 36 042.00 | |
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 1 837.00 | 356.00 | 1 837.00 | |
250 Staff compensation | 4 000.00 | 4 000.00 | 4 000.00 | |
252 Social security contributions | 1 530.00 | -1 354.00 | 1 530.00 | |
254 Depreciation and amortization | 297.00 | 4 454.00 | 297.00 | |
262 Other expenses | 195.00 | 889.00 | 195.00 | |
264 Total operating expenses | 73 809.00 | 92 230.00 | 73 809.00 | |
270 Operating profit | -5 538.00 | 4 656.00 | -5 538.00 | |
280 Financial income | 6.00 | 6.00 | 6.00 | |
294 Financial expenses | 45.00 | 142.00 | 45.00 | |
300 Exceptional expenses | 92.00 | 34.00 | 92.00 | |
306 Income tax's | 438.00 | |||
310 Profit or loss | -5 669.00 | 4 048.00 | -5 669.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 429.00 | 25 429.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 479.00 | 10 479.00 | ||
378 Amount of deductible VAT on goods and services | 7 760.00 | 7 760.00 | ||
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