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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : MY HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Public | 2016-12-31 | Complete |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | MY HOME |
| Siren | 801306234 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 3657 |
| Management number | 2014B00955 |
| Activity code | 7410Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 742.00 | 11 703.00 | 28 039.00 | 39 742.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 47 242.00 | 11 703.00 | 35 539.00 | 47 242.00 |
060 Merchandise inventory | 14 269.00 | 14 269.00 | 14 269.00 | |
064 Advances and down payments on orders | 2 912.00 | 2 912.00 | 2 912.00 | |
068 Receivables – Trade and related accounts | 4 241.00 | 4 241.00 | 4 241.00 | |
072 Receivables – Other | 15 354.00 | 15 354.00 | 15 354.00 | |
084 Cash | 26 309.00 | 26 309.00 | 26 309.00 | |
096 Total Current Assets + Prepaid Expenses | 63 085.00 | 63 085.00 | 63 085.00 | |
110 Total Assets | 110 327.00 | 11 703.00 | 98 624.00 | 110 327.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 5 592.00 | |||
136 Profit for the Year | 17 532.00 | |||
142 Total Equity - Total I | 45 124.00 | |||
164 Advances and down payments received on current orders | 36 900.00 | |||
166 Suppliers and related accounts | 13 391.00 | |||
172 Other debts | 3 208.00 | |||
176 Total debts | 53 499.00 | |||
180 Liabilities Total | 98 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 181 131.00 | |||
218 Production of services sold - France | 413 045.00 | 413 045.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 413 049.00 | 181 132.00 | 413 049.00 | |
234 Purchases of goods (including customs duties) | 106 940.00 | 46 055.00 | 106 940.00 | |
236 Inventory change (goods) | -14 269.00 | -14 269.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 117 498.00 | 117 498.00 | ||
242 Other external expenses | 143 406.00 | 122 785.00 | 143 406.00 | |
244 Taxes, duties and similar payments | 305.00 | |||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 9.00 | 9.00 | ||
254 Depreciation and amortization | 8 659.00 | 3 044.00 | 8 659.00 | |
262 Other expenses | 22.00 | 8.00 | 22.00 | |
264 Total operating expenses | 392 265.00 | 172 197.00 | 392 265.00 | |
270 Operating profit | 20 784.00 | 8 935.00 | 20 784.00 | |
300 Exceptional expenses | 158.00 | 158.00 | ||
306 Income tax's | 3 094.00 | 1 343.00 | 3 094.00 | |
310 Profit or loss | 17 532.00 | 7 592.00 | 17 532.00 | |
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