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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : HORIZON NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Public | 2018-08-31 | Simplified |
| 2018-11-26 | Public | 2017-08-31 | Simplified |
| 2017-11-07 | Public | 2016-08-31 | Simplified |
| Name | HORIZON NATURE |
| Siren | 512696402 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/019143 |
| Management number | 2009B02441 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69360 ST SYMPHORIEN D OZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 7 982.00 | 7 982.00 | 7 982.00 | |
028 Tangible Assets | 32 660.00 | 32 660.00 | 32 660.00 | |
044 Total Fixed Assets | 55 642.00 | 40 642.00 | 15 000.00 | 55 642.00 |
060 Merchandise inventory | 9 290.00 | 9 290.00 | 9 290.00 | |
072 Receivables – Other | 9 770.00 | 9 770.00 | 9 770.00 | |
084 Cash | 22 824.00 | 22 824.00 | 22 824.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 41 971.00 | 41 971.00 | 41 971.00 | |
110 Total Assets | 97 613.00 | 40 642.00 | 56 971.00 | 97 613.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 1 437.00 | |||
136 Profit for the Year | 10 279.00 | |||
142 Total Equity - Total I | 19 716.00 | |||
166 Suppliers and related accounts | 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 238.00 | |||
172 Other debts | 36 313.00 | |||
176 Total debts | 37 255.00 | |||
180 Liabilities Total | 56 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 459.00 | 57 459.00 | ||
218 Production of services sold - France | 4 695.00 | 4 695.00 | ||
232 Total operating income excluding VAT | 62 154.00 | 62 154.00 | ||
234 Purchases of goods (including customs duties) | 23 600.00 | 23 600.00 | ||
236 Inventory change (goods) | 1 725.00 | 1 725.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 021.00 | 2 021.00 | ||
242 Other external expenses | 20 322.00 | 20 322.00 | ||
243 (including business tax) | -836.00 | -836.00 | ||
244 Taxes, duties and similar payments | 836.00 | 836.00 | ||
252 Social security contributions | 1 728.00 | 1 728.00 | ||
262 Other expenses | 232.00 | 232.00 | ||
264 Total operating expenses | 50 464.00 | 50 464.00 | ||
270 Operating profit | 11 690.00 | 11 690.00 | ||
300 Exceptional expenses | 1 177.00 | 1 177.00 | ||
306 Income tax's | 234.00 | 234.00 | ||
310 Profit or loss | 10 279.00 | 10 279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 642.00 | 55 642.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 734.00 | 7 734.00 | ||
378 Amount of deductible VAT on goods and services | 6 177.00 | 6 177.00 | ||
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