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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : PAINTBALL HORIZON SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | PAINTBALL HORIZON SARL |
| Siren | 482967551 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 2606 |
| Management number | 2008B00271 |
| Activity code | 4791A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57260 VAL DE BRIDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 339.00 | 33 661.00 | 18 678.00 | 52 339.00 |
044 Total Fixed Assets | 52 339.00 | 33 661.00 | 18 678.00 | 52 339.00 |
060 Merchandise inventory | 823.00 | 823.00 | 823.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 2 672.00 | 2 672.00 | 2 672.00 | |
096 Total Current Assets + Prepaid Expenses | 3 695.00 | 3 695.00 | 3 695.00 | |
110 Total Assets | 56 034.00 | 33 661.00 | 22 373.00 | 56 034.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 850.00 | |||
132 Other Reserves | 13 335.00 | |||
136 Profit for the Year | -2 181.00 | |||
142 Total Equity - Total I | 20 504.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 670.00 | |||
176 Total debts | 1 870.00 | |||
180 Liabilities Total | 22 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 250.00 | 15 250.00 | ||
230 Other income | 663.00 | 663.00 | ||
232 Total operating income excluding VAT | 15 913.00 | 15 913.00 | ||
234 Purchases of goods (including customs duties) | 5 010.00 | 5 010.00 | ||
236 Inventory change (goods) | 2 176.00 | 2 176.00 | ||
242 Other external expenses | 6 591.00 | 6 591.00 | ||
243 (including business tax) | 53.00 | 53.00 | ||
244 Taxes, duties and similar payments | 510.00 | 510.00 | ||
254 Depreciation and amortization | 3 806.00 | 3 806.00 | ||
264 Total operating expenses | 18 094.00 | 18 094.00 | ||
270 Operating profit | -2 181.00 | -2 181.00 | ||
290 Exceptional income | 145.00 | 145.00 | ||
300 Exceptional expenses | 145.00 | 145.00 | ||
310 Profit or loss | -2 181.00 | -2 181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 145.00 | 145.00 | ||
490 Total Fixed Assets (Gross Value) | 52 484.00 | 52 484.00 | ||
494 Total Fixed Assets (Decreases) | 145.00 | 145.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 050.00 | 3 050.00 | ||
378 Amount of deductible VAT on goods and services | 1 468.00 | 1 468.00 | ||
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