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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : HORIZON BIEN ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Partially confidential | 2018-09-30 | Simplified |
| Name | HORIZON BIEN ETRE |
| Siren | 831017785 |
| Closing | 2018-09-30 |
| Registry code | 5002 |
| Registration number | 1574 |
| Management number | 2017B00378 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50520 Juvigny-les-vallées |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 955.00 | 1 949.00 | 1 005.00 | 2 955.00 |
028 Tangible Assets | 6 951.00 | 1 418.00 | 5 533.00 | 6 951.00 |
044 Total Fixed Assets | 9 906.00 | 3 368.00 | 6 538.00 | 9 906.00 |
050 Raw materials, supplies, in progress | 2 178.00 | 2 178.00 | 2 178.00 | |
060 Merchandise inventory | 4 001.00 | 4 001.00 | 4 001.00 | |
072 Receivables – Other | 3 876.00 | 3 876.00 | 3 876.00 | |
084 Cash | 4 371.00 | 4 371.00 | 4 371.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 14 477.00 | 14 477.00 | 14 477.00 | |
110 Total Assets | 24 384.00 | 3 368.00 | 21 016.00 | 24 384.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -587.00 | |||
142 Total Equity - Total I | 4 412.00 | |||
166 Suppliers and related accounts | 1 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 599.00 | |||
172 Other debts | 14 870.00 | |||
176 Total debts | 16 603.00 | |||
180 Liabilities Total | 21 016.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 955.00 | 2 955.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 203.00 | 6 203.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 748.00 | 748.00 | ||
492 Total Fixed Assets (Increases) | 9 906.00 | 9 906.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 556.00 | 13 556.00 | ||
378 Amount of deductible VAT on goods and services | 5 780.00 | 5 780.00 | ||
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