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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : HOME EUROPE & 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | HOME EUROPE & 1 |
| Siren | 437563752 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 2607 |
| Management number | 2001B00114 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 Périgueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 361.00 | 38 016.00 | 17 345.00 | 55 361.00 |
040 Financial Assets | 4 997.00 | 4 997.00 | 4 997.00 | |
044 Total Fixed Assets | 60 358.00 | 38 016.00 | 22 342.00 | 60 358.00 |
060 Merchandise inventory | 78 820.00 | 78 820.00 | 78 820.00 | |
064 Advances and down payments on orders | 900.00 | 900.00 | 900.00 | |
068 Receivables – Trade and related accounts | 129 985.00 | 129 985.00 | 129 985.00 | |
072 Receivables – Other | 39 572.00 | 39 572.00 | 39 572.00 | |
084 Cash | 41 616.00 | 41 616.00 | 41 616.00 | |
092 Prepaid expenses | 1 316.00 | 1 316.00 | 1 316.00 | |
096 Total Current Assets + Prepaid Expenses | 292 209.00 | 292 209.00 | 292 209.00 | |
110 Total Assets | 352 568.00 | 38 016.00 | 314 552.00 | 352 568.00 |
120 Share or Individual Capital | 40 000.00 | |||
132 Other Reserves | 3 485.00 | |||
134 Retained Earnings | -9 975.00 | |||
136 Profit for the Year | 4 141.00 | |||
142 Total Equity - Total I | 37 650.00 | |||
156 Loans and similar debts | 38 905.00 | |||
166 Suppliers and related accounts | 24 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169 123.00 | |||
172 Other debts | 213 723.00 | |||
176 Total debts | 276 901.00 | |||
180 Liabilities Total | 314 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 172 008.00 | 172 008.00 | ||
218 Production of services sold - France | 1 487.00 | 1 487.00 | ||
232 Total operating income excluding VAT | 173 495.00 | 173 495.00 | ||
234 Purchases of goods (including customs duties) | 86 458.00 | 86 458.00 | ||
236 Inventory change (goods) | -28 594.00 | -28 594.00 | ||
242 Other external expenses | 76 160.00 | 76 160.00 | ||
243 (including business tax) | 2 070.00 | 2 070.00 | ||
244 Taxes, duties and similar payments | 3 224.00 | 3 224.00 | ||
250 Staff compensation | 45 137.00 | 45 137.00 | ||
252 Social security contributions | 12 369.00 | 12 369.00 | ||
254 Depreciation and amortization | 6 130.00 | 6 130.00 | ||
262 Other expenses | 229.00 | 229.00 | ||
264 Total operating expenses | 201 112.00 | 201 112.00 | ||
270 Operating profit | -27 618.00 | -27 618.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 33 012.00 | 33 012.00 | ||
294 Financial expenses | 939.00 | 939.00 | ||
300 Exceptional expenses | 317.00 | 317.00 | ||
310 Profit or loss | 4 141.00 | 4 141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 094.00 | 57 094.00 | ||
492 Total Fixed Assets (Increases) | 3 264.00 | 3 264.00 | ||
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