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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : HOMEXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | HOMEXPORT |
| Siren | 794376939 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 4458 |
| Management number | 2013B02399 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91140 VILLEBON SUR YVETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 23.00 | 561.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 23.00 | 561.00 | 583.00 |
068 Receivables – Trade and related accounts | 131 840.00 | 131 840.00 | 131 840.00 | |
072 Receivables – Other | 10 930.00 | 10 930.00 | 10 930.00 | |
084 Cash | 75 413.00 | 75 413.00 | 75 413.00 | |
096 Total Current Assets + Prepaid Expenses | 218 183.00 | 218 183.00 | 218 183.00 | |
110 Total Assets | 218 767.00 | 23.00 | 218 744.00 | 218 767.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 44 903.00 | |||
136 Profit for the Year | 27 282.00 | |||
142 Total Equity - Total I | 83 185.00 | |||
166 Suppliers and related accounts | 44 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 015.00 | |||
172 Other debts | 90 718.00 | |||
176 Total debts | 135 559.00 | |||
180 Liabilities Total | 218 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 655 196.00 | 655 196.00 | ||
218 Production of services sold - France | 55.00 | 55.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 655 252.00 | 655 252.00 | ||
234 Purchases of goods (including customs duties) | 582 248.00 | 582 248.00 | ||
242 Other external expenses | 22 107.00 | 22 107.00 | ||
243 (including business tax) | 871.00 | 871.00 | ||
244 Taxes, duties and similar payments | 949.00 | 949.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 11 752.00 | 11 752.00 | ||
252 Social security contributions | 5 780.00 | 5 780.00 | ||
254 Depreciation and amortization | 23.00 | 23.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 622 872.00 | 622 872.00 | ||
270 Operating profit | 32 380.00 | 32 380.00 | ||
280 Financial income | 182.00 | 182.00 | ||
290 Exceptional income | 341.00 | 341.00 | ||
294 Financial expenses | 806.00 | 806.00 | ||
306 Income tax's | 4 815.00 | 4 815.00 | ||
310 Profit or loss | 27 282.00 | 27 282.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
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