Grow your business safely with HORIZON AUTOMOBILES
All the information you need about HORIZON AUTOMOBILES to develop and secure your business in France
H
HOME >
CORPORATES
>
HORIZON AUTOMOBILES >
BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : HORIZON AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| Name | HORIZON AUTOMOBILES |
| Siren | 879414472 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 794 |
| Management number | 2019B01152 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68310 WITTELSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 33 046.00 | 3 912.00 | 29 134.00 | 33 046.00 |
068 Receivables – Trade and related accounts | 47.00 | 47.00 | 47.00 | |
072 Receivables – Other | 446.00 | 446.00 | 446.00 | |
084 Cash | 21 164.00 | 21 164.00 | 21 164.00 | |
096 Total Current Assets + Prepaid Expenses | 54 703.00 | 3 912.00 | 50 791.00 | 54 703.00 |
110 Total Assets | 54 703.00 | 3 912.00 | 50 791.00 | 54 703.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 13 465.00 | |||
142 Total Equity - Total I | 18 465.00 | |||
166 Suppliers and related accounts | 9 073.00 | |||
172 Other debts | 23 253.00 | |||
176 Total debts | 32 326.00 | |||
180 Liabilities Total | 50 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 750.00 | 102 750.00 | ||
218 Production of services sold - France | 39.00 | 39.00 | ||
226 Operating subsidies received | 13 000.00 | 13 000.00 | ||
232 Total operating income excluding VAT | 115 789.00 | 115 789.00 | ||
234 Purchases of goods (including customs duties) | 78 754.00 | 78 754.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 443.00 | 2 443.00 | ||
242 Other external expenses | 11 766.00 | 11 766.00 | ||
244 Taxes, duties and similar payments | 3 631.00 | 3 631.00 | ||
252 Social security contributions | 1 606.00 | 1 606.00 | ||
256 Provisions | 3 912.00 | 3 912.00 | ||
264 Total operating expenses | 102 112.00 | 102 112.00 | ||
270 Operating profit | 13 676.00 | 13 676.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 121.00 | 121.00 | ||
310 Profit or loss | 13 465.00 | 13 465.00 | ||
all companies in France
Complete and comprehensive database.
