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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : LE HOM IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2018-03-31 | Simplified |
| 2017-10-16 | Public | 2017-03-31 | Simplified |
| Name | LE HOM IMMOBILIER |
| Siren | 481344513 |
| Closing | 2017-03-31 |
| Registry code | 2701 |
| Registration number | 1519 |
| Management number | 2005B00054 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27170 BEAUMONT LE ROGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 500.00 | 59 500.00 | 59 500.00 | |
014 Intangible Assets - Other | 1 233.00 | 1 233.00 | 1 233.00 | |
028 Tangible Assets | 22 510.00 | 17 036.00 | 5 474.00 | 22 510.00 |
040 Financial Assets | 568.00 | 568.00 | 568.00 | |
044 Total Fixed Assets | 83 810.00 | 18 268.00 | 65 542.00 | 83 810.00 |
064 Advances and down payments on orders | 145.00 | 145.00 | 145.00 | |
072 Receivables – Other | 1 063.00 | 1 063.00 | 1 063.00 | |
084 Cash | 103 686.00 | 103 686.00 | 103 686.00 | |
092 Prepaid expenses | 4 154.00 | 4 154.00 | 4 154.00 | |
096 Total Current Assets + Prepaid Expenses | 109 048.00 | 109 048.00 | 109 048.00 | |
110 Total Assets | 192 858.00 | 18 268.00 | 174 590.00 | 192 858.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 85 000.00 | |||
134 Retained Earnings | 3 737.00 | |||
136 Profit for the Year | 26 557.00 | |||
142 Total Equity - Total I | 118 044.00 | |||
166 Suppliers and related accounts | 14 013.00 | |||
172 Other debts | 42 532.00 | |||
176 Total debts | 56 545.00 | |||
180 Liabilities Total | 174 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 257 171.00 | 163 499.00 | 257 171.00 | |
230 Other income | 26.00 | 140.00 | 26.00 | |
232 Total operating income excluding VAT | 257 197.00 | 163 639.00 | 257 197.00 | |
242 Other external expenses | 154 688.00 | 100 917.00 | 154 688.00 | |
244 Taxes, duties and similar payments | 3 146.00 | 2 805.00 | 3 146.00 | |
250 Staff compensation | 49 919.00 | 46 236.00 | 49 919.00 | |
252 Social security contributions | 18 608.00 | 15 693.00 | 18 608.00 | |
254 Depreciation and amortization | 1 278.00 | 2 215.00 | 1 278.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 227 641.00 | 167 868.00 | 227 641.00 | |
270 Operating profit | 29 556.00 | -4 229.00 | 29 556.00 | |
280 Financial income | 195.00 | 208.00 | 195.00 | |
294 Financial expenses | 54.00 | 139.00 | 54.00 | |
300 Exceptional expenses | 2 680.00 | |||
306 Income tax's | 3 140.00 | 3 140.00 | ||
310 Profit or loss | 26 557.00 | -6 841.00 | 26 557.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 857.00 | 2 857.00 | ||
490 Total Fixed Assets (Gross Value) | 80 954.00 | 80 954.00 | ||
492 Total Fixed Assets (Increases) | 2 857.00 | 2 857.00 | ||
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