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BALANCE SHEET (
2023-06-12)
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 | 2022-12-31 |
| Registry code | 5902 |
| Registration number | B2023/001536 |
| Management number | 2003B00103 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-12 |
| 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 | 88 932.00 | 71 246.00 | 17 686.00 | 88 932.00 |
044 Total Fixed Assets | 88 932.00 | 71 246.00 | 17 686.00 | 88 932.00 |
050 Raw materials, supplies, in progress | 5 434.00 | 5 434.00 | 5 434.00 | |
072 Receivables – Other | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 5 750.00 | 5 750.00 | 5 750.00 | |
110 Total Assets | 94 682.00 | 71 246.00 | 23 436.00 | 94 682.00 |
120 Share or Individual Capital | 7 855.00 | |||
134 Retained Earnings | -6 010.00 | |||
136 Profit for the Year | -10 752.00 | |||
140 Regulated Provisions | 8 102.00 | |||
142 Total Equity - Total I | -805.00 | |||
156 Loans and similar debts | 14 690.00 | |||
164 Advances and down payments received on current orders | 1 109.00 | |||
166 Suppliers and related accounts | 2 784.00 | |||
172 Other debts | 5 658.00 | |||
176 Total debts | 24 241.00 | |||
180 Liabilities Total | 23 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 207.00 | 13 207.00 | ||
218 Production of services sold - France | 39 050.00 | 39 050.00 | ||
230 Other income | 6 667.00 | 6 667.00 | ||
232 Total operating income excluding VAT | 58 924.00 | 58 924.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 378.00 | 15 378.00 | ||
240 Inventory changes (raw materials and supplies) | 679.00 | 679.00 | ||
242 Other external expenses | 9 926.00 | 9 926.00 | ||
244 Taxes, duties and similar payments | 2 022.00 | 2 022.00 | ||
250 Staff compensation | 32 221.00 | 32 221.00 | ||
252 Social security contributions | 4 138.00 | 4 138.00 | ||
254 Depreciation and amortization | 3 606.00 | 3 606.00 | ||
262 Other expenses | 305.00 | 305.00 | ||
264 Total operating expenses | 68 275.00 | 68 275.00 | ||
270 Operating profit | -9 351.00 | -9 351.00 | ||
294 Financial expenses | 1 401.00 | 1 401.00 | ||
310 Profit or loss | -10 752.00 | -10 752.00 | ||
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