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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : SARL NEW HORIZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | SARL NEW HORIZON |
| Siren | 480841014 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 7369 |
| Management number | 2010B00547 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42290 Sorbiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 73 909.00 | 73 909.00 | 73 909.00 | |
072 Receivables – Other | 892.00 | 892.00 | 892.00 | |
084 Cash | 3 139.00 | 3 139.00 | 3 139.00 | |
096 Total Current Assets + Prepaid Expenses | 77 941.00 | 77 941.00 | 77 941.00 | |
110 Total Assets | 77 941.00 | 77 941.00 | 77 941.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 130.00 | |||
134 Retained Earnings | -54 539.00 | |||
136 Profit for the Year | -1 826.00 | |||
142 Total Equity - Total I | -55 185.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 4 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128 277.00 | |||
172 Other debts | 128 277.00 | |||
176 Total debts | 133 126.00 | |||
180 Liabilities Total | 77 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 2 437.00 | 2 437.00 | ||
232 Total operating income excluding VAT | 2 437.00 | 2 437.00 | ||
242 Other external expenses | 2 720.00 | 715.00 | 2 720.00 | |
243 (including business tax) | 7.00 | 7.00 | ||
244 Taxes, duties and similar payments | 3 546.00 | 3 503.00 | 3 546.00 | |
264 Total operating expenses | 6 267.00 | 4 218.00 | 6 267.00 | |
270 Operating profit | -3 829.00 | -4 218.00 | -3 829.00 | |
290 Exceptional income | 2 341.00 | 2 341.00 | ||
300 Exceptional expenses | 338.00 | 338.00 | ||
310 Profit or loss | -1 826.00 | -4 218.00 | -1 826.00 | |
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