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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : HOME PLUS RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | HOME PLUS RENOVATION |
| Siren | 821711926 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 18168 |
| Management number | 2016B03529 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 TALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 1 500.00 | 13 500.00 | 15 000.00 |
028 Tangible Assets | 2 500.00 | 586.00 | 1 914.00 | 2 500.00 |
040 Financial Assets | 372.00 | 372.00 | 372.00 | |
044 Total Fixed Assets | 17 872.00 | 2 086.00 | 15 786.00 | 17 872.00 |
068 Receivables – Trade and related accounts | 4 534.00 | 4 534.00 | 4 534.00 | |
072 Receivables – Other | 28 926.00 | 28 926.00 | 28 926.00 | |
084 Cash | 16 168.00 | 16 168.00 | 16 168.00 | |
096 Total Current Assets + Prepaid Expenses | 49 628.00 | 49 628.00 | 49 628.00 | |
110 Total Assets | 67 500.00 | 2 086.00 | 65 414.00 | 67 500.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 28 628.00 | |||
142 Total Equity - Total I | 43 628.00 | |||
166 Suppliers and related accounts | 1 938.00 | |||
172 Other debts | 19 848.00 | |||
176 Total debts | 21 786.00 | |||
180 Liabilities Total | 65 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 861.00 | 156 861.00 | ||
230 Other income | 1 489.00 | 1 489.00 | ||
232 Total operating income excluding VAT | 158 350.00 | 158 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 955.00 | 31 955.00 | ||
242 Other external expenses | 24 454.00 | 24 454.00 | ||
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 1 203.00 | 1 203.00 | ||
250 Staff compensation | 49 380.00 | 49 380.00 | ||
252 Social security contributions | 16 172.00 | 16 172.00 | ||
254 Depreciation and amortization | 2 086.00 | 2 086.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 125 253.00 | 125 253.00 | ||
270 Operating profit | 33 097.00 | 33 097.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 353.00 | 353.00 | ||
306 Income tax's | 4 103.00 | 4 103.00 | ||
310 Profit or loss | 28 628.00 | 28 628.00 | ||
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