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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : HOME CUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | HOME CUT |
| Siren | 817668924 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 41220 |
| Management number | 2016B00245 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 451.00 | 451.00 | 451.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 1 969.00 | 1 969.00 | 1 969.00 | |
096 Total Current Assets + Prepaid Expenses | 2 424.00 | 2 424.00 | 2 424.00 | |
110 Total Assets | 2 424.00 | 2 424.00 | 2 424.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 900.00 | |||
142 Total Equity - Total I | 100.00 | |||
166 Suppliers and related accounts | 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 739.00 | |||
172 Other debts | 1 739.00 | |||
176 Total debts | 2 324.00 | |||
180 Liabilities Total | 2 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 639.00 | 23 639.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 23 650.00 | 23 650.00 | ||
236 Inventory change (goods) | -451.00 | -451.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 974.00 | 974.00 | ||
242 Other external expenses | 12 690.00 | 12 690.00 | ||
244 Taxes, duties and similar payments | 613.00 | 613.00 | ||
250 Staff compensation | 9 980.00 | 9 980.00 | ||
252 Social security contributions | 1 735.00 | 1 735.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 25 549.00 | 25 549.00 | ||
270 Operating profit | -1 900.00 | -1 900.00 | ||
310 Profit or loss | -1 900.00 | -1 900.00 | ||
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