Grow your business safely with HOME MENAGER
All the information you need about HOME MENAGER to develop and secure your business in France
H
HOME >
CORPORATES
>
HOME MENAGER >
BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : HOME MENAGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | HOME MENAGER |
| Siren | 519637250 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6830 |
| Management number | 2010B00152 |
| Activity code | 4754Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 12 784.00 | 11 872.00 | 913.00 | 12 784.00 |
044 Total Fixed Assets | 57 784.00 | 11 872.00 | 45 913.00 | 57 784.00 |
060 Merchandise inventory | 15 181.00 | 15 181.00 | 15 181.00 | |
072 Receivables – Other | 6 900.00 | 6 900.00 | 6 900.00 | |
080 Sellable securities | 50 418.00 | 50 418.00 | 50 418.00 | |
084 Cash | 151 167.00 | 151 167.00 | 151 167.00 | |
092 Prepaid expenses | 5 658.00 | 5 658.00 | 5 658.00 | |
096 Total Current Assets + Prepaid Expenses | 229 324.00 | 229 324.00 | 229 324.00 | |
110 Total Assets | 287 108.00 | 11 872.00 | 275 236.00 | 287 108.00 |
120 Share or Individual Capital | 111 000.00 | |||
126 Legal Reserve | 11 100.00 | |||
132 Other Reserves | 51 482.00 | |||
136 Profit for the Year | 21 428.00 | |||
142 Total Equity - Total I | 195 010.00 | |||
166 Suppliers and related accounts | 30 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 502.00 | |||
172 Other debts | 49 684.00 | |||
176 Total debts | 80 227.00 | |||
180 Liabilities Total | 275 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 248 606.00 | 287 749.00 | 248 606.00 | |
218 Production of services sold - France | 71 117.00 | 74 032.00 | 71 117.00 | |
230 Other income | 15.00 | 10.00 | 15.00 | |
232 Total operating income excluding VAT | 319 738.00 | 361 791.00 | 319 738.00 | |
234 Purchases of goods (including customs duties) | 170 173.00 | 190 882.00 | 170 173.00 | |
236 Inventory change (goods) | -2 148.00 | 1 597.00 | -2 148.00 | |
242 Other external expenses | 39 066.00 | 47 105.00 | 39 066.00 | |
243 (including business tax) | 1 811.00 | 1 811.00 | ||
244 Taxes, duties and similar payments | 7 024.00 | 6 289.00 | 7 024.00 | |
250 Staff compensation | 54 251.00 | 53 721.00 | 54 251.00 | |
252 Social security contributions | 27 031.00 | 20 266.00 | 27 031.00 | |
254 Depreciation and amortization | 725.00 | 729.00 | 725.00 | |
262 Other expenses | 11.00 | 11.00 | 11.00 | |
264 Total operating expenses | 296 134.00 | 320 600.00 | 296 134.00 | |
270 Operating profit | 23 604.00 | 41 191.00 | 23 604.00 | |
280 Financial income | 1 349.00 | 3 521.00 | 1 349.00 | |
306 Income tax's | 3 525.00 | 7 064.00 | 3 525.00 | |
310 Profit or loss | 21 428.00 | 37 649.00 | 21 428.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 784.00 | 57 784.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 66 086.00 | 66 086.00 | ||
378 Amount of deductible VAT on goods and services | 38 252.00 | 38 252.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
