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BALANCE SHEET (
2020-10-30)
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 | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2020/003575 |
| Management number | 2003B00103 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
028 Tangible Assets | 87 149.00 | 61 140.00 | 26 009.00 | 87 149.00 |
044 Total Fixed Assets | 87 149.00 | 61 140.00 | 26 009.00 | 87 149.00 |
060 Merchandise inventory | 6 515.00 | 6 515.00 | 6 515.00 | |
072 Receivables – Other | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 6 782.00 | 6 782.00 | 6 782.00 | |
110 Total Assets | 93 931.00 | 61 140.00 | 32 791.00 | 93 931.00 |
120 Share or Individual Capital | 7 855.00 | |||
134 Retained Earnings | 7 467.00 | |||
136 Profit for the Year | -2 537.00 | |||
140 Regulated Provisions | 8 102.00 | |||
142 Total Equity - Total I | 20 887.00 | |||
156 Loans and similar debts | 5 991.00 | |||
166 Suppliers and related accounts | 2 448.00 | |||
172 Other debts | 3 463.00 | |||
176 Total debts | 11 902.00 | |||
180 Liabilities Total | 32 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 10 547.00 | 10 547.00 | ||
210 Sales of goods - France | 10 547.00 | 10 547.00 | ||
214 Production of goods sold - France | 34 539.00 | 34 539.00 | ||
232 Total operating income excluding VAT | 45 086.00 | 45 086.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 454.00 | 12 454.00 | ||
240 Inventory changes (raw materials and supplies) | -1 183.00 | -1 183.00 | ||
242 Other external expenses | 7 959.00 | 7 959.00 | ||
244 Taxes, duties and similar payments | 2 189.00 | 2 189.00 | ||
250 Staff compensation | 18 575.00 | 18 575.00 | ||
252 Social security contributions | 3 134.00 | 3 134.00 | ||
254 Depreciation and amortization | 3 250.00 | 3 250.00 | ||
264 Total operating expenses | 46 378.00 | 46 378.00 | ||
270 Operating profit | -1 292.00 | -1 292.00 | ||
294 Financial expenses | 1 200.00 | 1 200.00 | ||
306 Income tax's | 43.00 | 43.00 | ||
310 Profit or loss | -2 535.00 | -2 535.00 | ||
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