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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : HORIZON VERT PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | HORIZON VERT PAYSAGE |
| Siren | 809104458 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 7733 |
| Management number | 2015B00116 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc Bel Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 153.00 | 8 398.00 | 24 754.00 | 33 153.00 |
044 Total Fixed Assets | 33 153.00 | 8 398.00 | 24 754.00 | 33 153.00 |
068 Receivables – Trade and related accounts | 25 568.00 | 25 568.00 | 25 568.00 | |
072 Receivables – Other | 5 979.00 | 5 979.00 | 5 979.00 | |
084 Cash | 27 298.00 | 27 298.00 | 27 298.00 | |
096 Total Current Assets + Prepaid Expenses | 58 846.00 | 58 846.00 | 58 846.00 | |
110 Total Assets | 92 000.00 | 8 398.00 | 83 601.00 | 92 000.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 976.00 | |||
136 Profit for the Year | 30 773.00 | |||
142 Total Equity - Total I | 61 849.00 | |||
166 Suppliers and related accounts | 1 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 941.00 | |||
172 Other debts | 19 904.00 | |||
176 Total debts | 21 751.00 | |||
180 Liabilities Total | 83 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -192.00 | -192.00 | ||
218 Production of services sold - France | 100 882.00 | 100 882.00 | ||
232 Total operating income excluding VAT | 100 690.00 | 100 690.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 466.00 | 16 466.00 | ||
242 Other external expenses | 25 849.00 | 25 849.00 | ||
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 1 284.00 | 1 284.00 | ||
250 Staff compensation | 20 863.00 | 20 863.00 | ||
254 Depreciation and amortization | 5 490.00 | 5 490.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 69 954.00 | 69 954.00 | ||
270 Operating profit | 30 735.00 | 30 735.00 | ||
280 Financial income | 38.00 | 38.00 | ||
310 Profit or loss | 30 773.00 | 30 773.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 055.00 | 12 055.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 700.00 | 3 700.00 | ||
490 Total Fixed Assets (Gross Value) | 17 398.00 | 17 398.00 | ||
492 Total Fixed Assets (Increases) | 15 755.00 | 15 755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 053.00 | 19 053.00 | ||
378 Amount of deductible VAT on goods and services | 5 558.00 | 5 558.00 | ||
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