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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : HORUZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| Name | HORUZ |
| Siren | 894295294 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/006420 |
| Management number | 2021B00247 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80250 AILLY-SUR-NOYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
068 Receivables – Trade and related accounts | 115.00 | 115.00 | 115.00 | |
084 Cash | 4 823.00 | 4 823.00 | 4 823.00 | |
096 Total Current Assets + Prepaid Expenses | 4 938.00 | 4 938.00 | 4 938.00 | |
110 Total Assets | 29 938.00 | 29 938.00 | 29 938.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 7 466.00 | |||
142 Total Equity - Total I | 9 466.00 | |||
166 Suppliers and related accounts | 12 170.00 | |||
172 Other debts | 8 301.00 | |||
176 Total debts | 20 472.00 | |||
180 Liabilities Total | 29 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 125 145.00 | 125 145.00 | ||
232 Total operating income excluding VAT | 125 145.00 | 125 145.00 | ||
234 Purchases of goods (including customs duties) | 13 655.00 | 13 655.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 557.00 | 48 557.00 | ||
242 Other external expenses | 33 356.00 | 33 356.00 | ||
244 Taxes, duties and similar payments | 243.00 | 243.00 | ||
250 Staff compensation | 19 223.00 | 19 223.00 | ||
252 Social security contributions | 749.00 | 749.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 115 787.00 | 115 787.00 | ||
270 Operating profit | 9 358.00 | 9 358.00 | ||
290 Exceptional income | 139.00 | 139.00 | ||
294 Financial expenses | 360.00 | 360.00 | ||
300 Exceptional expenses | 352.00 | 352.00 | ||
306 Income tax's | 1 318.00 | 1 318.00 | ||
310 Profit or loss | 7 466.00 | 7 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 25 000.00 | 25 000.00 | ||
492 Total Fixed Assets (Increases) | 25 000.00 | 25 000.00 | ||
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