Grow your business safely with HORIZON DELICES ET BIEN ETRE
All the information you need about HORIZON DELICES ET BIEN ETRE to develop and secure your business in France
H
HOME >
CORPORATES
>
HORIZON DELICES ET BIEN ETRE >
BALANCE SHEET (
2021-07-06)
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 | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/022834 |
| Management number | 2006B05037 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| 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 | 1 736.00 | 1 736.00 | 1 736.00 | |
068 Receivables – Trade and related accounts | 2 386.00 | 2 386.00 | 2 386.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 40 409.00 | 40 409.00 | 40 409.00 | |
092 Prepaid expenses | 367.00 | 367.00 | 367.00 | |
096 Total Current Assets + Prepaid Expenses | 45 298.00 | 45 298.00 | 45 298.00 | |
110 Total Assets | 50 438.00 | 5 140.00 | 45 298.00 | 50 438.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 13 590.00 | |||
136 Profit for the Year | 2 270.00 | |||
142 Total Equity - Total I | 29 060.00 | |||
166 Suppliers and related accounts | 7 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 481.00 | |||
172 Other debts | 8 317.00 | |||
176 Total debts | 16 238.00 | |||
180 Liabilities Total | 45 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 168 205.00 | 168 205.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 168 229.00 | 168 229.00 | ||
234 Purchases of goods (including customs duties) | 126 248.00 | 126 248.00 | ||
236 Inventory change (goods) | 1 485.00 | 1 485.00 | ||
242 Other external expenses | 18 927.00 | 18 927.00 | ||
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 509.00 | 509.00 | ||
250 Staff compensation | 11 500.00 | 11 500.00 | ||
252 Social security contributions | 4 503.00 | 4 503.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 163 175.00 | 163 175.00 | ||
270 Operating profit | 5 054.00 | 5 054.00 | ||
290 Exceptional income | 145.00 | 145.00 | ||
294 Financial expenses | 2 529.00 | 2 529.00 | ||
306 Income tax's | 401.00 | 401.00 | ||
310 Profit or loss | 2 270.00 | 2 270.00 | ||
all companies in France
Complete and comprehensive database.
