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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : HOME SWEET HOME EVENEMENTIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | HOME SWEET HOME EVENEMENTIEL |
| Siren | 800970774 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/006600 |
| Management number | 2014B00326 |
| Activity code | 4759B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 SALAISE-SUR-SANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 56 000.00 | 56 000.00 | 56 000.00 | |
068 Receivables – Trade and related accounts | 1 676.00 | 1 676.00 | 1 676.00 | |
072 Receivables – Other | ||||
084 Cash | 7 339.00 | 7 339.00 | 7 339.00 | |
096 Total Current Assets + Prepaid Expenses | 65 015.00 | 65 015.00 | 65 015.00 | |
110 Total Assets | 65 015.00 | 65 015.00 | 65 015.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -3 057.00 | |||
136 Profit for the Year | 13 333.00 | |||
142 Total Equity - Total I | 10 386.00 | |||
156 Loans and similar debts | 16 318.00 | |||
166 Suppliers and related accounts | 1 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 881.00 | |||
172 Other debts | 36 493.00 | |||
176 Total debts | 54 629.00 | |||
180 Liabilities Total | 65 015.00 | |||
195 Of which payables due in more than one year | 6 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 960.00 | 89 103.00 | 25 960.00 | |
218 Production of services sold - France | 3 167.00 | 26 803.00 | 3 167.00 | |
230 Other income | 1.00 | 300.00 | 1.00 | |
232 Total operating income excluding VAT | 29 128.00 | 116 205.00 | 29 128.00 | |
234 Purchases of goods (including customs duties) | 80 842.00 | |||
236 Inventory change (goods) | 14 000.00 | -24 161.00 | 14 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 982.00 | |||
242 Other external expenses | 797.00 | 42 017.00 | 797.00 | |
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 313.00 | 865.00 | 313.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 111.00 | 101 546.00 | 15 111.00 | |
270 Operating profit | 14 017.00 | 14 660.00 | 14 017.00 | |
290 Exceptional income | 222.00 | |||
294 Financial expenses | 669.00 | 1 200.00 | 669.00 | |
300 Exceptional expenses | 15.00 | 571.00 | 15.00 | |
310 Profit or loss | 13 333.00 | 13 111.00 | 13 333.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 107.00 | 6 107.00 | ||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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